BT call pricing

Hi, I've had a few very harassing phone calls with BT's Indian call centres, whilst trying to find a few simple answers to some pricing queries I have. Hoping someone can help me on here. Many thanks....
I understand Bt charge 9.58p a minute for a standard daytime residential call & 15.97p set up fee. I've been told that these two prices are always rounded up to the nearest penny & I've been also told they aren't! I've been told that the first minute is charged at 27p as 9.58p + 15.97p = 25.55 + a further rounding of 1.45 to .27p they couldn't explain why, also been told this isn't the case! I'm simply trying to work out how my call charges are arrived at.
As you can see, all very bamboozling, any help would be very gratefully received

Have a read of http://www.productsandservices.bt.com/consumer/assets/downloads/BT_PhoneTariff_Residential.pdf pages 6 to 8, and see if you can make any sense of it.
So far as I can tell, for normal land-line calls, they round the call up to the next minute. Then round the VAT-exclusive price up to the nearest penny, then add VAT (which is also rounded up to the nearest penny).

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Unlimited anytime call pricing

Hi,
I have just signed up for BT Infinity with unlimited anytime calls and have noticed something while checking the small print that has got me thinking. Next to the Call Pricing info there is a note, as below:
Call pricing (UK landline1)
Reading this it mentions an 11.5p call set up fee, see below:
1. Calls to numbers beginning 01, 02 & 03, excluding Channel Islands. 11.5p call set-up fee applies. For inclusive Weekend, Daytime and Evening calls over an hour calls are charged at 7p a minute. You can hang up and redial to avoid call charges.
I don't expect any charges when making calls to landline numbers so wondered if anyone knows what this refers to.
Thanks
Steve
Solved!
Go to Solution.

For some BT help the other day I accidentally dialled 118500 thinking it was a help line. Instead I'd dialled Dir. Enqs. and I apologised for wasting their time etc.
When I looked at my Unlimiited Anytime costs, I found that this miss-dialling had cost me £1.88p for 12 secs. An absolute disgrace and the Rental charges are going up from £13.60 to £13.90 but I believe there is a reduction in the cost of the monthly Anytime package.
It is all a big fiddle though, with smoke and mirrors. When you sign up for these packages you'd have thought that they would fix the prices for the 12months that you are required to use the service.

Calling Pricing Procedure independently using report/Program in ECC

Hi
We are working on SRM 7.0 classic scenario and need MM expertise to configure one RFx comparison scenario. We have a requirement of pricing comparison of various RFx response received from bidder (supplier company), pricing should be same as found under condition section of MM PO. Having complete details regarding Taxation, Sales tax details, excise details (replica of pricing section of PO).
We are working on a solution where in we can pass the basic inputs to MM interface (Tax code, vendor number, material, etc,.) and fetch the pricing details and display in SRM for comparison of price.
To achieve this we need to know whether we can call the pricing outside separately using a standard program/report and use it for our calculation and call to SRM using RFC.
Please suggest.
Regards
Prashanth

Hi,
We have a requirement of having the pricing and taxation in SRM similar to ECC to have comparison done on the bid response.
Can you please provide inputs on how did you handle the taxation & pricing part?
We are on SRM 7 EHP1
Regards,
Amish

Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether is there any way with these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

Call pricing procedure - FM, ABAP

Hi,
I would like to call the pricing procedure in ERP. This procedure is called when the user create some sales documents (like quotation) and price is calculated based on Customer, Material, Route, Shipping data).
I would provide all needed data and the procedure (function module) should return detailed pricing calculation (basic price, rebates, final price, ...)
The next level of complexity would be calling that procedure from another system - SAP BI for using in a BPS application.
I hope some one could give me some hint how to proceed with this challenge.
Thanks ,
Tomaz

hi,
to my understanding what u have to do is u need to maintain a condition record for that material and the customer .
go to VK11 and select the condition type which u want to use . and then select the key ( according to ur requirement) . and then give the sales area data and material info and customer info . and then save it .
once this is done , when ever u create sales order entering the material and the customer , the price will come up .
let me know if im wrong.. .. and do let me know if u find any other answer if im wrong
thanks
madhan

Condition Type dependant on Pricing Date

Hi,
I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
Thanks
Amol

Hi Amol,
Go to V/06 and goto perticular condition type detailes screen, At bottom there is control data 2 in that there is field called 'pricing date' you enter "B" in that field, I think it will fullfill your requirement.
If it is helpfull please reward me with points,
Regards,
Murali

Item category fields: Pricing & billing relevancy..

Hi Experts,
In item category have fields called pricing & billing. why?
If item relevant for billing means system relevant for pricing as well.
If the item is relevant for pricing means we do billing for that item, then why fields are required,
Please light on this.
Thx

Hi
Billing Relevence means order related billing or delivery related billing and so on
Means whether the sales order is taken as a source doc for billing or delivery doc is taken as a source doc for billing and so on and accordingly copy controls are set
Billing relevence means pricing also is there
why separate fields
Both of them have different controls
Pricing means whether it is standard pricing(normal pricing),No pricing,or 100% discount like these entries are defined
Say TANN it is not relevent for billing but pricing is B that is 100% discount
It means when the sales order is created when an item is created free of charge the system determines the pricing for that item and makes it a 100% discount thro condition type R100
It means when these values are posted in FI you will know how much values you have given as discount
For free item also involves manufacturing cost or procurement cost which the client parts as a sales promotion so he need to know the values
When this item cat TANN comes for billing it is not billed because billing relevence is kept blank
Pricing here controls what is going to be the pricing in sales order not in billing doc
Regards
Raja
Edited by: ramanathan raja on Dec 2, 2008 3:24 PM

Pricing Procedure in PIR

Hello All,
I have created new pricing procedure, configured schema determination and all. The right pricing procedure is being picked-up in PO/Contract. I am wondering that this is not happening in Purchase Info Record.
Any suggestion/comments on this, do we have some additional setting for schema determination in PIR?
Thanks,
Manish Jindal

Hi
There is no such thing called Pricing procedure for Purchase info record.
A PIR is a Purchasing master data.
In a PIR - for a combination of material 'A'- Vendor'B' - Purchsaing organization'P'-Plant you maintain the values for certain condition type (say PB00 or RA00).
Let's say. these conditions have been included in Pricing Procedure.
So while you are creating a PO for this material A and Vendor B thruogh a Pur Org 'P' the value for these conditions are taken from the PIR.
Clear!
More info - http://help.sap.com/saphelp_47x200/helpdata/en/75/ee105655c811d189900000e8322d00/frameset.htm
MRao

Load in pricing details via a text link

Hi,
I have a document called pricing.php that sits in my
image.php page. What I
am wanting to do is have a number of links at the top of this
pricing.php
like Photo Pricing | Framed Pricing | Canvas Pricing etc then
I want a
visitor to be able to click on each link and for it to load
the
corresponding details below without reloading the whole
image.php page.
Whats the best way to go about this and any code reference if
possible to
make it happen would be great as well.
Thanks
Matt

Use an IFrame.
Why do you not want the page to reload?
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"matt" <[email protected]> wrote in message
news:eju82c$fc0$[email protected]..
> Hi,
>
> I have a document called pricing.php that sits in my
image.php page. What
> I am wanting to do is have a number of links at the top
of this
> pricing.php like Photo Pricing | Framed Pricing | Canvas
Pricing etc then
> I want a visitor to be able to click on each link and
for it to load the
> corresponding details below without reloading the whole
image.php page.
>
> Whats the best way to go about this and any code
reference if possible to
> make it happen would be great as well.
>
> Thanks
>
> Matt
>
>

Pricing performance

We are having some issues with performance on large sales orders. I was debugging through some of these orders and noticed that SAP is calling pricing after you hit the save button for lines on the order that didn't even change. Is there a way to tell SAP to only call pricing for items that change?

Hi
Welcome to SDN forum
If it is calling for pricing then check in the Incompletion Log wheather any incompletion log is there or not.Also check in the VA02->Item data->conditions tab->click on analysis and see wheather there is any problem or not.
If you have gone with any user exit and in that user exit if you are facing this problem then you need to consult ABAP;er
Regards
Srinath

Manual entry of CST & VAT cond in sales order

Hi all,
I have a senario where in my client wants to enter CST and VAT manually in the sales order, we are using TAXINN,
Is it advisible for the above senario or can we maintain the above conditions manually.
Problem is i changed the conditon types to manual entry, it is allowing in sales order but in Invoice it is picking up from the condition record already maintained for VAT and CST, if i give deletion indicator for all the records which i have maintained and enter manully will it work,
Please help in this regard.
Thanks in advance
Siva

Hi ,
There is one option for tackling such senerios .
In copy control between Sales Order and Invoive tcode VTFA
There is one option called Pricing type (Just Press F4) and select the one which says copy pricing element unchnage and redetermine taxes (Put G or B in this field ) .
If there is delivery relevant billing goto VTFL and do the same change at Item level
put G or B in Pricing type field.
G - it will copy pricing as it is and redetermine taxes only
B - It will carry out new prining in Invoice.
This will definately work.

How to change the price in sales order copying from contract?

Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
Madhu

Hello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak

Storing live hyperlinks instead of text in a table

Hi
I wanted to do the following.
create an excel spreadsheet with the following columns and import it into xe
to create a table called PRICING which looked like:
item_id VARCHAR2(30)
item_desc VARCHAR2(100)
item_value NUMBER
item_url VARCHAR2(30)
this worked OK
Then I made an application useing the xe application builder which showed the
table in a report.
The item_url column showed the url in text
http:\\mydomain.com:8080\pics\somepic.jpg
however it was text as it had been imported from a .csv file. The formatting
in excel was lost.
I would have liked it to show as a live url which could be clicked by the user. Ideally i may have liked to display some alternative text
i.e Picture of Widget45 with the typical blue font colour and underline instead of the actual http:\\....\widget45.pc. Or perhaps a thumb nail pic may be even better
Can I do this with xe and xe application builder or do i need to use some other tool.
Perhaps this should be a feature for future to allow people to work in excel and
publish to xe retaining hyperlinks etc.
thanks
mamuks

Try to create a new report region using the following query:
select item_id, htf.anchor(item_url, item_desc) item_link
from PRICINGThis will generate a hyperlink using the item_url and the item_desc as the label.
Thus you can create all html you like in a sql query and have Apex simply display it.
You could even do it this way:
select item_id, '<A href="'|| item_url || '" >'|| item_desc ||'</A>' item_link from pricing~Dietmar.

Why do i have 2 of the same pages?

i have a site and under it i have a page calles pricing. i published it and i go to .mac and it shows two pricing pages with the exact same link. when i click on both of them, it takes me to the same exact page. how can i erase one of them?

i republished all, and nothing changed. the counter
on my .mac homepage says that the page has been seen
21 times!.....that page doesn't even have a counter
on it!
The .Mac homepage is not all that great for showing your iWeb pages. Just because it shows up twice on there doesn't mean it exists twice. And it counts hits even without a counter. The .Mac homepage shows your five top (most popular) pages or the five most recently published (I never can remember). It's not necessarily a good "index" of pages. Nobody can see that list but you anyway.
If you want to see what you really have, look in your iDisk for a folder called "Web."

Price update on the Invoice Level

Hello gurus,
If I want to update my pricing on the Invoice level, what are the steps that I need to follow to carry out the configuration? As of now, we have the pricing setup only for sales orders and the same prices are copied on to the Invoice, I need to change it so that the pricing can be updated directly on the Invoice, is this possible? If yes, please provide the steps.
Thanks!
Raj

If the price changes maintain a new condition record for PR00 condition type in VK11.
and come to billing double click on the item level go to the condition tab and click the tab update beneath
and in that select carry out new pricing
if this doest nt work see the copy control from sales order to billing in *VTFA transaction code..*
select the relevant billing type and corresponding sales order type go to the left side top there will be item
press on that and take the relevant item category double click on that and there will be a field called pricing type change it to 'B'
it will carry out new pricing

BT call pricing

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