15gb data for $100

Jimbob6629 wrote:
That is not true.  There aer dozens of stories around the internet forums of people being offered this deal when they threaten to leave for Verizon.  I would sign up for At&t right now if they would offer this, however they won't and remain the most expensive carrier of the big 4 for my needs.
check the dates on those forum posts you reference.  Most of them are about a year old.  AT&T has stopped offering that as a retention incentive because too many people were threatening to leave just to get the extra data for free. It got to the point where people were posting on forums to do just that, so AT&T was forced to stop offering that incentive to stay.

That is not true.  There aer dozens of stories around the internet forums of people being offered this deal when they threaten to leave for Verizon.  I would sign up for At&t right now if they would offer this, however they won't and remain the most expensive carrier of the big 4 for my needs.

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    View Solution.

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    Dirk Läufer

    Hi collegues ,
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    works properly as it should be ...
    An enormous Thanksgiving to you , Brian !!!!

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  • BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item

    Hi,
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               sy-langu      TO wa_header-langu,
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         wa_headerx-po_number = abap_true.
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         wa_headerx-vendor = abap_true.
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         wa_headerx-purch_org = abap_true.
         wa_headerx-pur_group = abap_true.
         wa_headerx-pmnttrms = abap_true.
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               ' ' TO wa_po_item-distrib.
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         wa_po_itemx-stge_loc = abap_true.
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         wa_po_itemx-quantity = abap_true.
         wa_po_itemx-price_unit = abap_true.
         wa_po_itemx-net_price = abap_true.
         wa_po_itemx-po_unit = abap_true.
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           ADD 10 TO v_po_item.
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           wa_services-line_no = '0000000002'.
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           wa_services-base_uom = wa_temp_upr1-meins.
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           wa_services_acc-pckg_no = pckg_no + 1.
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           wa_services_acc-serno_line = '01'.
           wa_services_acc-quantity = wa_temp_upr1-menge.
           wa_services_acc-serial_no = '01'.
           wa_services_acc-net_value = wa_temp_upr1-netpr.
           APPEND wa_services_acc TO it_services_acc.
           CALL FUNCTION 'BAPI_PO_CREATE1'
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               POHEADERX         = wa_headerx
               TESTRUN           = pa_test
               NO_PRICE_FROM_PO  = 'X'
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               EXPPURCHASEORDER  = va_ebeln
               EXPHEADER         = wa_expheader
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               POITEM            = it_item
               POITEMX           = it_itemx
               POACCOUNT         = it_account
               POACCOUNTX        = it_accountx
               POSERVICES        = it_services
               POSRVACCESSVALUES = it_services_acc
               POTEXTITEM        = it_potext.
    I have done some search regarding this error and try to implemented it, but still does not working.
    example website that i found for this error is:
    David Klein's Corner: SAP Purchase Order Creation Error via BAPI - &quot;In case of account assignment, please enter acc…
    PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
    Currently my system is using: SAP_APPL SAPKH60604
    I am really stuck on this error. Hope you all can help me on this matter.
    Thanks.

    Hi,
    Filling the service line have the problem,
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           lt_poservices-line_no    = lt_esll-introw .
           lt_poservices-ext_line   = lt_esll-extrow .
           lt_poservices-outl_level = lt_esll-rang .
           lt_poservices-outl_no    = lt_esll-extgroup .
           lt_poservices-outl_ind   = lt_esll-del .
           lt_poservices-subpckg_no = lt_esll-sub_packno .
           lt_poservices-service    = lt_esll-srvpos .
           lt_poservices-edition    = lt_esll-ausgb .
           lt_poservices-ssc_item   = lt_esll-stlvpos .
           lt_poservices-ext_serv   = lt_esll-extsrvno.
           lt_poservices-quantity   = lt_esll-menge .
           lt_poservices-base_uom   = lt_esll-meins .
           lt_poservices-ovf_tol    = lt_esll-uebto .
           lt_poservices-ovf_unlim  = lt_esll-uebtk .
           lt_poservices-gr_price   = lt_esll-tbtwr .
           lt_poservices-from_line  = lt_esll-frompos .
           lt_poservices-to_line    = lt_esll-knt_introw.
           lt_poservices-short_text = lt_esll-ktext1 .
           lt_poservices-distrib    = lt_esll-vrtkz .
           lt_poservices-pers_no    = lt_esll-pernr .
           lt_poservices-wagetype   = lt_esll-lgart .
           lt_poservices-con_pckg   = lt_esll-knt_packno.
           lt_poservices-con_line   = lt_esll-knt_introw .
           lt_poservices-matl_group = lt_esll-matkl .
           lt_poservices-taxjurcode = lt_esll-txjcd.
           lt_poservices-tax_code   = lt_esll-mwskz .
           lt_poservices-date       = lt_esll-sdate .
           APPEND  lt_poservices TO lt_poservices[].
           CLEAR lt_esll.
         ENDLOOP.
       ENDIF.
       CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
         EXPORTING
           spec_packno            = wa_tmp_spec-packno
    *     ONLINE_DATA            = ' '
    * IMPORTING
    *     LIMIT                  =
         TABLES
           servicetab             = lt_ml_esll1
    *     LIMITTAB               =
         EXCEPTIONS
           no_specification_exist = 1
           OTHERS                 = 2.
       IF sy-subrc <> 0.
    * Implement suitable error handling here
       ENDIF.
       LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
         CLEAR :  lt_poservices.
         lt_poservices-pckg_no    = ls_ml_esll1-packno .
         lt_poservices-line_no    = ls_ml_esll1-introw .
         lt_poservices-ext_line   = ls_ml_esll1-extrow .
         lt_poservices-outl_level = ls_ml_esll1-rang .
         lt_poservices-outl_no    = ls_ml_esll1-extgroup .
         lt_poservices-outl_ind   = ls_ml_esll1-del .
         lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
         lt_poservices-service    = ls_ml_esll1-srvpos .
         lt_poservices-edition    = ls_ml_esll1-ausgb .
         lt_poservices-ssc_item   = ls_ml_esll1-stlvpos .
         lt_poservices-ext_serv   = ls_ml_esll1-extsrvno.
         lt_poservices-quantity   = ls_ml_esll1-menge .
         lt_poservices-base_uom   = ls_ml_esll1-meins .
         lt_poservices-ovf_tol    = ls_ml_esll1-uebto .
         lt_poservices-ovf_unlim  = ls_ml_esll1-uebtk .
         lt_poservices-gr_price   = ls_ml_esll1-tbtwr .
         lt_poservices-from_line  = ls_ml_esll1-frompos .
         lt_poservices-to_line    = ls_ml_esll1-knt_introw.
         lt_poservices-short_text = ls_ml_esll1-ktext1 .
         lt_poservices-distrib    = ls_ml_esll1-vrtkz .
         lt_poservices-pers_no    = ls_ml_esll1-pernr .
         lt_poservices-wagetype   = ls_ml_esll1-lgart .
         lt_poservices-con_pckg   = ls_ml_esll1-knt_packno.
         lt_poservices-con_line   = ls_ml_esll1-knt_introw .
         lt_poservices-matl_group = ls_ml_esll1-matkl .
         lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
         lt_poservices-tax_code   = ls_ml_esll1-mwskz .
         lt_poservices-date       = ls_ml_esll1-sdate .
         APPEND  lt_poservices TO lt_poservices[].
         CLEAR ls_ml_esll1.
       ENDLOOP.
       CLEAR : lt_poservices.
    *& Filling the po service values internal table from service internal table
       LOOP AT lt_poservices[]  INTO lt_poservices WHERE gr_price GT 0.
    READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY  packno = lt_poservices-pckg_no
                                               introw = lt_poservices-line_no
                                            extrow = lt_poservices-ext_line..
         IF sy-subrc EQ 0.
           CLEAR lt_posvalues.
           lt_posvalues-pckg_no    = wa_msll-packno.
           lt_posvalues-line_no    = wa_msll-introw.
           lt_posvalues-quantity   = wa_msll-menge.
    *      lt_posvalues-net_value  = wa_msll-netwr.
           lt_posvalues-serno_line = '01'.
           lt_posvalues-serial_no  = '01'.
    *      lt_posvalues-percentage = '100'.
           APPEND lt_posvalues TO lt_posvalues[].
           CLEAR : wa_msll.
         ENDIF.
       ENDLOOP.
    note:- if  it is correct give points

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  • Exchange rate date for FI (VBRK-KURRF_DAT) on invoice

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    regards,
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    Hi,
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    http://help.sap.com/saphelp_47x200/helpdata/en/93/7439fb546011d1a7020000e829fd11/frameset.htm
    Hope this will help.
    Thanks,
    Raja

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