Add a line question

Alright, I know this is a question about how to go around the system, but I gotta ask.  I recently got a Palm Pre Plus due to issues I had with my Droid Eris.  Needless to say, I am just not very pleased with the Pre Plus either.  No useful apps, the keyboard tends to leave letters out while typing, it is choppy. Anyway, my question is, since I am not eligible to upgrade, and can't afford to buy a new phone right now, is there a way I could add a line to get a discounted price, then cancel the phone I have now.  I know there would be some sort of termination fee, but it would be cheaper than getting a new phone.  I don't want a used one, and I have bought phones from ebay before, I just would like to have a new one.  Along with that, when I add the line, I would need to have my phone number attached to the new phone so  I could get rid of the phone I currently have. So, my question is, is it possible to add a new line and have my number go to that phone, then terminate the phone I have and go back to just having two lines on the account?

i think you have 30 days to return the phone, if your in that window, try that
if not the only way to get the new phone on your number with the add a line would be
1. add the new line with new number and new phone
2. change your phone to the new line
3. change the new phone to your old line
4. terminate the line with the full etf
this is expensive, 350 for a smart phone, 175 for a reg phone -  iirc
keeping the second line would only be 9.99 a month, maybe give it to a family member?

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        lw_order_item_in-itm_number = lv_posnr.
        lw_order_item_in-material   = wa_accru-vakey.
        APPEND lw_order_item_in TO lt_order_item_in.
    * Conditions
        IF lv_count <> 1.
          lw_conditions_inx-itm_number = lv_posnr.
          lw_conditions_inx-cond_st_no = '905'.
          lw_conditions_inx-cond_count = '01'.
          lw_conditions_inx-cond_type  = 'ZHIE'.
          lw_conditions_inx-currency   = 'X'.
          lw_conditions_inx-updateflag = 'I'.
          APPEND lw_conditions_inx TO lt_conditions_inx.
          lw_conditions_in-itm_number = lv_posnr.
          lw_conditions_in-cond_st_no = '905' .
          lw_conditions_in-cond_count = '01'.
          lw_conditions_in-cond_type  = 'ZHIE'.
          lw_conditions_in-condvalue  = wa_accru-accru.
          lw_conditions_in-currency   = 'GBP'.
          APPEND lw_conditions_in TO lt_conditions_in.
        ENDIF.
      ENDLOOP.
    * Change the credit memo
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument               = lv_vbeln
          order_header_in             = lw_order_header_in
          order_header_inx            = lw_order_header_inx
    *   SIMULATION                  =
    *   BEHAVE_WHEN_ERROR           = ' '
    *   INT_NUMBER_ASSIGNMENT       = ' '
    *   LOGIC_SWITCH                =
    *   NO_STATUS_BUF_INIT          = ' '
        TABLES
          return                      = lt_return
          order_item_in               = lt_order_item_in
          order_item_inx              = lt_order_item_inx
    *   PARTNERS                    =
    *   PARTNERCHANGES              =
    *   PARTNERADDRESSES            =
    *   ORDER_CFGS_REF              =
    *   ORDER_CFGS_INST             =
    *   ORDER_CFGS_PART_OF          =
    *   ORDER_CFGS_VALUE            =
    *   ORDER_CFGS_BLOB             =
    *   ORDER_CFGS_VK               =
    *   ORDER_CFGS_REFINST          =
    *   SCHEDULE_LINES              =
    *   SCHEDULE_LINESX             =
    *   ORDER_TEXT                  =
    *   ORDER_KEYS                  =
         conditions_in               = lt_conditions_in
         conditions_inx              = lt_conditions_inx
    *   EXTENSIONIN                 =
      IF sy-subrc = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    * EXPORTING
    *   WAIT          =
    * IMPORTING
    *   RETURN        =
      ENDIF.

    Hi Rob,
    Have you managed to solve this issue. If so, could you please share the solution.
    I am also facing similar problem.
    Thanks for your help.
    Anoop

  • How to add 100 line item in sales order at one time

    Hello Guru's
    My requirement is to add 100 line items in sales order at once.
    what can be good approach to overcome this situation.Is there some kind of tool which can be useful?
    Let me know your suggestions
    Thanks a lot in Advance

    Hi,
    do configuration for Proposal Items tab - like -
    then create sales order using with Propose items button - VA01 - then system will accept more than 50 line of materials at a time
    Please Use BAPI -- creation of Sales order
    Thanking you
    Regards
    Mahesh

  • What user exit can add / delete lines on a sales order?

    Hi experts -
    We are going to be using a 3rd party to give us pricing, so we need to make a call for each line item to get prices.  This may give us free goods, so we will need to add / remove lines from a sales order.
    Any ideas what exit will allow us to do this?
    Thanks,
    Mark

    Hi,
    Try BAPI:
    BAPI_SALESORDER_CHANGE
    Regards,
    Gilberto Li

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