Better Priceing for Customers

I have been with Verizon Wirelss for about 10 years or close to it. Customers who have been this loyal shold get better pricing on plans and better choice of phones with discounts. It means alot to keep customers. Our word of mouth is alot better then your ads on TV. I am getting a discount on my current phone from where I work. I know you cant give discounts on the price of the line but should be able to get discounts on added service. Like Data would be nice on anything that requires Unliminted Data due to getting a Smart Phone. Also offcer a Family Share Plane between the 700 and 1400 minutes and offer any 5 numbers wit hthat new plan. With it I never go over 200 minutes a month due t othe 1400 minute plan I have and the 8 number I have in the favorite 10.

Verizon isn't worried about long-term loyalty from their customers. They have a contract system in place to gaurentee them a level of revenue that they are comfortable with. Verizon isn't going to offer you special plans or benefits just because you have been "loyal" to them. If you pay your bill, you get cell phone service. If you fulfill your contract, you can sign another one. Those are the "perks" of doing business with Verizon, or any other company. If they don't meet your needs, research other companies.
Unless your suggestions for new plans will result in increased revenue, they probably aren't going to happen, sorry.

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Adobe Creative Cloud and Adobe Creative Suite: New Choices for Customers

Adobe has announced the new Cloud-based model for software distribution, along with new terms for boxed product upgrade eligibility. Beginning with the CS6 releases, when they happen, upgrade pricing on boxed products will only be availble one generation back. There is a limited window to upgrade now to the current versions at a discount.
See http://blogs.adobe.com/conversations/2011/11/adobe-creative-cloud-and-adobe-creative-suite -new-choices-for-customers.html

Eugene:
Based on the current information we have (from the blog post), which may not be correct and which you should not rely upon:
There is some confusion about the word "discount." As used in the blog post, in general there are no "discounts" for upgrades, there is the upgrade price and there is full price. But, also in the blog post, there is a special "discount upgrade" if you choose to upgrade to CS5.5 today (prior to Dec. 31, 2011), which is 20% off the regular upgrade. However, Peter used the word "discount" to distinguish between upgrade pricing and full price. It's probably a good idea to avoid using that word there because of the potential for confusion.
I have CS5 InDesign in work. So I will be able to upgrade that to CS6 when it comes out at the discount price?
You will be able to upgrade to CS6 at upgrade pricing. Not the 20% discount, but it is "discounted" from the full price of CS6.
I'm still using CS2 Illustrator and Photoshop, for the little work I do in those programs, they're fine. But if I want to upgrade them to CS6 I have to pay the full amount of an upgrade, with no discount... or will I have to pay for CS6 in full for both of these programs?
You will have to pay the full price (not the "full amount of an upgrade," whatever that means).
If you elect to upgrade to CS5.5 prior to Dec. 31 of this year, however, then then you can pay the discounted upgrade price to upgrade to CS5.5 (well, CS5 since Photoshop CS5.5 doesn't exist), and then you can pay the CS6 upgrade price in March/April. So you can pay for no upgrades (full price) or two upgrades (one of which is 20% off).
At the moment I can upgrade CS2, photoshop and Illustrator for €240 each, to CS5. So wouldn't I just be able to do that now and then buy the CS6 upgrade at a much later date perhaps just before CS7 comes out?
Yes, you can do that.
If CS6 has the tools to basically go "File>Export>Epub" and I get a fully working epub file without having to trash about in code afterwards or make complex tagging in InDesign, then I'll be buying it.
It looks like EPUB is evolving pretty fast, so even if ID CS6 fully supports what you want out of EPUB on Day 1, I bet you'll need to be prepared to postprocess it on Day 2. Or at least long before Day 200.

Deletion of Price groups for Customers

Dear SAP SD Gurus,
I have a request from the Cusomter to Delete a List of the "Price Groups FOR Customers".
These Price Groups are already used in Various Sales Documents.
in such a Scenario, Would it be safe and advisable to delete the Price Groups?
i tried in a Training System, if the Price Group is deleted, and the Sales Document containing it is visited in change mode and he Specific field is stimulated, it gives Error in theDocument.
Eagerly Awaiting ur reply.
Regards,
Santa Khattri.
SAP SD Siemens IT Solutions.

Yeah,
If you delete these price groups from IMG Customization screen.
Then, if you have written any coding based on Pricing group will get effected,
If there are reports required based on pricing group, you will not get it.
So better would be, not to delete the price groups from IMG, instead remove it from the customer master from whom they are not required or relevant.
Do you have any problem, removing these field value from Customer Masters?

Have Adobe Standard CS 5 (Student), and would like to upgrade to Creative Cloud (Non-Student) - won't accept my serial number for special pricing for existing users

I currently use Adobe Standard CS 5. It was bought with the Education discount. I would like to upgrade to Creative Cloud and see that they have special pricing for existing customers that use past versions of Creative Suite. I am no longer in Education, so I will have to buy a full version. This is fine, but it won't accept my serial number for the discounted pricing. Is there something else I should be doing?

Hi there
Please contact our Sales team who will assist with your order - 800-585-0774
Thanks
Bev

"This code is only Valid for customers of the USA Store.", "This code is only Valid for customers of the USA Store."

I get this error message when redeeming an app from the apple "Aproved" website "Appexchanger" which is when you check out free apps and get credits to get paid apps, but i am in canada and everytime i go to redeem one i get "This code is only valid for customers of the USA Store." i think this is unfair because ive done what theve asked and theres nothing on the site that says "US ONLY" and the people who made it wont even contact me back! Please help i just want some apps!

Just FYI, Appexchanger is not "approved" by Apple in any way that I can detect. Apple does not appear to have any connection of any sort with that company other than as a customer.
This company looks to me to be nothing more than a way to harvest email addresses and other content information to sell to other companies, getting you onto all sorts of spam lists. I don't for one minute believe their claim that they won't sell your information (and if they don't, it's s good bet at least one if nor more of the developers will). But in any case, as Jay said, any problems or issues you may have with that company will have to be taken up with them. This is not an Apple issue.
Regards.

Different pricing for same material in 2 line items

Dear All ,
In a sales order i have two line items of same material . One with the item category TAN and another REN . line item with TAN is the normal sale item while as second line item is for Return of same materail . .
Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
Please suggest me how to do it
Thanks in Advance .
Satish

Hi,
Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
create new conditon table include the field item category.
create a access seq that includes your new condition table
Assign that access seq to the condition type which is assigned to the pricing procedure.
create the condition records.
This will solve your problem.
Note:
How will your customers accept if you reduce the price while returning?
Otherwise create new discount type that including the condition table which contains the field item categry.
And create condition record for that item category.
Hope this will solve your problem
Reward if usefull
Muthupandiyan.

Upgrade pricing for Master Suite CS5

Over the years and recently, I have purchased the following products:
1. Dreamweaver, followed by Studio 8
2. PhotoShop CS, and CS2
3. Adobe Acrobat Pro (Latest version!)
4. Flash (Flex) Builder 4 Premium
After having owned all these products, Adobe still wants me to buy a full version of Master Suite CS5, and won't offer the upgrade pricing for it. That seems too harsh, and is honestly discouraging me from purchasing any of their products.
I completely understand that one cannot upgrade to CS5 suites based on a single product. But I have several of their products, and like them. I simply fail to understand why they won't allow upgrades when someone owns legit multiple products. Why would I buy a whole suite and duplicate products. Why not let users upgrade into a suite with multiple (single) products? 3, 4, 5, however many they can figure out would be equitable.
Thoughts, thanks!

From Studio 8 you can upgrade to the Master Collection for $1,245 at Amazon: http://amzn.to/bgy53K
You won't get a better deal than that.
Bob

"This code is only valid for customers of the store." - LOTR digital download

I have the codes to download the LOTR trilogy for digital copies, and the first and third movies download fine, but whenever I input the code for the second movie, iTunes keeps saying "This code is only valid for customers of the store." What is the problem?
And I am in the United States, downloading for myself.

Just FYI, Appexchanger is not "approved" by Apple in any way that I can detect. Apple does not appear to have any connection of any sort with that company other than as a customer.
This company looks to me to be nothing more than a way to harvest email addresses and other content information to sell to other companies, getting you onto all sorts of spam lists. I don't for one minute believe their claim that they won't sell your information (and if they don't, it's s good bet at least one if nor more of the developers will). But in any case, as Jay said, any problems or issues you may have with that company will have to be taken up with them. This is not an Apple issue.
Regards.

"this code is only valid for customers of the store"

i sent code of gift apps but he can not redeem
It error "this code is only valid for customers of the store"
My country of apple id is Thailand and his Thailand too.

Just FYI, Appexchanger is not "approved" by Apple in any way that I can detect. Apple does not appear to have any connection of any sort with that company other than as a customer.
This company looks to me to be nothing more than a way to harvest email addresses and other content information to sell to other companies, getting you onto all sorts of spam lists. I don't for one minute believe their claim that they won't sell your information (and if they don't, it's s good bet at least one if nor more of the developers will). But in any case, as Jay said, any problems or issues you may have with that company will have to be taken up with them. This is not an Apple issue.
Regards.

Report Open balance for Customers back in time

Dear All,
I would like to have a question: How can I report Highest Balances for Customers back in time? So I have to list Date and Amount, in the last one year, when Customers had their Highest Balances (highest outstanding amount). I have a transaction that can show actual status but I cannot report it for a long period in the past.
Does anyone have an idea how could I do it?
It would be very helpful.
Thank you!
A.

Hello,
Solution Manager does not desal with Customer Balances. Perhaps you wanted one of the banking industry forums, or FI AR/AP?
In any event this question will not help you much in this forum.
Regards,
Paul

How to set up FSCM 9.0 Application for Customers to use ?

Folks,
Hello. I have just installed FSCM 9.0 ( all of its modules) and run the application in Browser successfully. The Database is a clean System Database without any Demo data (Production Database).
In order for Customers to type in their data into the application, we need to set up CharFiled, SpeedType, SetID, common data in Controls Tables in the Database. In Menu, there is "Setup Financial/Supply Chain", and under PeopleTools, there is "Setup Manager". But I don't understand where to start to set up the application FSCM 9.0 application.
Do any folks understand the procedure to set up FSCM 9.0 application for Customers to use step by step ?
Thanks.

Folks,
Hello. Thanks a lot for replying.
I have installed FSCM 9.0 all of 50 modules. I just want to implement General Ledger module. Thus, I create a project named "General Ledger" in Setup Manager under PeopleTools as follows:
PeopleTools -> Setup Manager -> Manage Implementation Project -> Create New Project by Product -> select "General Ledger" ->View Summary -> Save -> Type in "General Ledger" in Project Name Box -> Click ok -> click "generate setup tasks" -> click "setup task generation status"
It has been for a long time, I still see "Run Status" is always "Queued". The button "View Setup Task" does not become clear. This means the process is not completed.
Do we need to configure Process Scheduler at first before run Setup Manager ? If yes, how to configure Process Scheduler for Setup Manager to generate a list of setup tasks of a project ?
Thanks.

Regarding GL account in FICO for Customers

Hi,
I have a requirement to generate a report where i have to get the opening balance of customers month wise.I can find reconcilation account for customers ,but i have to get the individual customers opening and closing balances.Fico consultants please provide me how to find the gl account for particular customers or opening balaneces.
With Thanks,
Dinamol

you'll find all rec-accounts in skb1 with field mitkz = D
2) for openeing balance use table knc1
A.

Post on account in f-58 for customers

Hi all,
I have simple question. when i do "post on account" in f-58 for customers,when i go back and see in fbl5n for that customer i see that the amount is added to the open item where as when i do "post on account" for vendors the amount is deducted from the open items.
Can any one please explain me this concept.
Regards,
Sneha

Hello,
It seems that you making the payment (return payment) to the customer on the advances that you have received from Customer. You cannot make the payment on customer invoices as these are already debit items.
Regards,
Ravi

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
   I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
   I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
                              - Routeday [%0]
                              - Posting Date [%1]
                              - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

1099 report for Customers

Hi,
We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
Thansk in advance
Uma

HI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM

Better Priceing for Customers

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