Battlefield Hardline Sale Price Adjustment?

I have seen this question floating around on the discussion boards, but I didn't find anywhere as to how long the period is for the price adjustment. I purchased Battlefield Harline Deluxe Edition for $69.99 on release day (3/17/15) and was wondering from the purchase date how long until I can no longer receive the price adjustment? I thought in the past it was 14 days (which I am passed ) but was hoping to see if I am correct or if it is possibly longer? Any help would be appreciated, Thanks!

Hello mystermathers,
Happy Friday, and thanks for joining our forum! We're always happy to answer questions.
Our Price Match Guarantee is in effect for the duration of your return and exchange period, so you would have had 15 days to call and request a price adjustment if purchased online or visited your local store with your receipt and ID if purchased in-store.
Additional information and a FAQ can be found at the link I provided above, but definitely let us know if you have any other questions on this or other topics.
Best regards,
Mike|Social Media Specialist | Best Buy® Corporate
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Similar Messages

How to calculate current sale price like VA01

Hi,
I am developing one report, in which I am showing open sales order.
Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
Client wanted the difference between the sales order price and the current price.
How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
I need a Function Module instead to code like..........
Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
For example
ZPR0 has 3 Level
Sales Org/DC/Currency/Customer/Material/Stor.Location
Sales Org/DC/Currency/Customer/Material
Sales Org/DC/Currency/Material
If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
Thanks,
Chetan Shah

Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP

Using RB00 condition type for Price Adjustment

Hi,
I have to do a price adjustment due to some rounding issues in the pricing of my sales order.(Using standard Pricing Procedure RVAA01). I am thinking of using manual condition type RB00 at Item level that can accept both positive and negative values depending on the situation.
If the calculated value>expected value then the user will enter negative RB00 value manually and
if the calculated value<expected value then the user will enter positive RB00 value manually.
The account key is however different in standard Pricing procedure for RB00 and it is ERS and for standard Base Price (PR00) it is ERL.
So, my question is that does that make any difference if I maintain condition records in VKOA for RB00 same as PR00?

Hi
If you are looking for rounding then you round the decimals by not maintaining any decimals.But if it is a price adjustment then your approach is correct
If it is VK11 then there is no need to maintain condition record for RB00 as it is a manual condition type at item level
If you are talking to maintain revenue account determination VKOA then you have to maintain as whenever you give discount then it will hit some G/L account .So you should assign a G/L account also
Regards
Srinath

Price adjustment problem with gamers club unlocked

I've been told i get the 20% from GCU when i do i price adjustment but i did not after giving a called to CSR earlier in the day.
Basically i bought Little Big Planet 3 Day One Edition for $47.99 because that is the default price for me after GCU 20%.
It is currently on sale for $39.99 and i pay $31.99 automatically because i am a GCU member. So my question is
do i get the price adjustment diffrerences between $47.99 and $31.99 or $39.99(pre GCU)
Same thing with halo MCC, i paid $47.99 and its on sale currently for $44.99(pre gcu), $35.99 post GCU.
Can a mod please help me, cuz looks like the CSR already credited me incorrectly for my purchases of LBP3 if so

Hello DavidWu,
Jimmienomam explained it very well. If you click the link provided in the post you can view more information about the Gamer Club Unlocked Benefits.
You can view the information here as well.
Did you purchase the games online or in-store?
Blake|Social Media Specialist | Best Buy® Corporate
Private Message

Price adjustment (amount basis) in the pricing conditions

I want to do a price adjustment (amount basis) in the pricing conditions of a sales order.Which standard manual condition type shall I use to do it.

Hi
The condition which you want to change manually in SO
in V/06 (Define Condition type) Changes which can be made should be assigned with Manual entries has priority (C)
Hope it helps
Edited by: Ramesh on Dec 1, 2008 8:17 AM

Battlefield Hardline PC Digital Download Pre-Order issues

Seems there's a couple issues with the "Digital Download" for PC pre-order of Battlefield Hardline.
First, the pre-order is not showing up as a $10 certificate promo for Gamersclub, which is should be because all versions of Battlefield Hardline are supposed to be...
Second, it's also not addomg the 20% off bonus for being a Gamers Club Unlocked member. The game shows as full price in the shopping cart without any discount.
I'd rather get the digital download so I don't have to stand in line at the store so I would appreciate some feedback as to why this promos are not working and if this will be sorted out before release so I can pre order the game. Thanks.

Hi there ShauNYC,
I'm sure you are very excited for the release of Battlefield Hardline! The digital download version is a great way to play the game upon release, without having to wait for a shipment or wait in a line at a store.
With that said, unfortunately you would not be able to receive your 20% Gamers Club Unlocked discount as digital downloads are excluded. You can check out more info on this via the Gamers Club Unlocked FAQ here. Furthermore, being a digital download would exclude it from the $10 in rewards certificates promotion as well, as only physical copies of PC games qualify. You may review the FAQ for this offer here. If you should like to receive your discount and participate in the $10 rewards certificate promotion, you would need to pre-order and purchase a physical copy.
I sincerely apologize for any disappointment that this news may cause you. I'm sure this may not have been what you expected when you decided to pre-order the digital version. If you should have any questions, please let me know!
Regards,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

Price Adjustment is not getting updated using OE_ORDER_PUB.PROCESS_ORDER

Hi Gurus,
I am trying to create a price adjsument at line level for SERVICE lines using OE_ORDER_PUB.PROCESS_ORDER, but it does not update/create. Please let me know the key pointers to accomplish this.
OE_ORDER_PUB.PROCESS_ORDER(p_api_version_number => l_api_version_number
,p_header_rec => l_header_rec
,p_line_tbl => l_line_tbl
,p_action_request_tbl => l_action_request_tbl
,p_line_adj_tbl => l_line_adj_tbl --I am passing price adjustment record type here
-- OUT variables
,x_header_rec => l_header_rec_out
,x_header_val_rec => l_header_val_rec_out
,x_header_adj_tbl => l_header_adj_tbl_out
,x_header_adj_val_tbl => l_header_adj_val_tbl_out
,x_header_price_att_tbl => l_header_price_att_tbl_out
,x_header_adj_att_tbl => l_header_adj_att_tbl_out
,x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out
,x_header_scredit_tbl => l_header_scredit_tbl_out
,x_header_scredit_val_tbl => l_header_scredit_val_tbl_out
,x_line_tbl => l_line_tbl_out
,x_line_val_tbl => l_line_val_tbl_out
,x_line_adj_tbl => l_line_adj_tbl_out
,x_line_adj_val_tbl => l_line_adj_val_tbl_out
,x_line_price_att_tbl => l_line_price_att_tbl_out
,x_line_adj_att_tbl => l_line_adj_att_tbl_out
,x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out
,x_line_scredit_tbl => l_line_scredit_tbl_out
,x_line_scredit_val_tbl => l_line_scredit_val_tbl_out
,x_lot_serial_tbl => l_lot_serial_tbl_out
,x_lot_serial_val_tbl => l_lot_serial_val_tbl_out
,x_action_request_tbl => l_action_request_tbl_out
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data);
COMMIT;
Thanks in advance!
Regards,
Sumir

Hi,
The function you are using is not suitable, it is not intended to be used stand-alone without further code to complete the order close process.
The best option would be to use BAPI_ALM_ORDER_MAINTAIN to perform technical completion (Method TECHNICALCOMPLETE). Transaction CO99 could then be used to mass close these orders.
-Paul

Function Module or BAPI for Sales price calculation and Pricing worklist

Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
Bob

HI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

To calculate sales price of a material

Dear Experts
We have a requirement to find the sales price of each material for a particular material.
The purpose is to create the custom program that should propose the business to tell how many materials
can be sold to a particular customer with the available credit limit.
Hence if anyone worked on this kind of requirement earlier, kindly requesting you to advise me on the processing logic to find out the sales price for a particular material for particular customer.
Eg:Base price(Cond type) :100
Tax (Cond type):10
Sales price :110
As mentioned above, would like to know the processing logic to derive as 110 (Sales price) for a particular material for a customer.
Thank you very much in anticipation.
Moderator message : Cross-posting not allowed. Duplicate thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:10 PM

Hi,
Hope you know how to write the logic using tables and fields,
Please use T-code u201CSE16Nu201D and feed the table for Conditions (Transaction data) table u201CKONVu201D and select your required fields of the material and write the logic.
Regards
DSR

How to get the sales price of sales SET

Hi,
I want to get the sales price of a sales set, is ther any fm bapi our class to doe that?
thanzs in advanced to all
Jaime

Problem Solved

Purchase and sales price on same screen

Hi,
I have to write a report that shows for some material / article whole PO pricing and whole Sales pricing, like VKP5 does.
Is there any simple solution or function modules which can be called to catch proper pricings?

hi,
you can get tota purchase price of article by gettin its all PIR.
Against article you get info record in EINA table and for all info record you get purchase price in EINE table.
For sales price use tcode VK12.
I hope you will get start.

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Purchase Price V/s Sales price

Dear All,
We are buying some raw material and we are sending it to our vendors through sales order. The raw material rates keep on changing, whereas the sales price is unchanged many times. my requirement is can we provide any report or query so that the PO price and sales price at various stages can be tracked.
regards
Ashish

You can develop customized report to suffice requirement.
Look for purchase price in MC$4.

Battlefield Hardline Sale Price Adjustment?

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