Contract and pricing opportunity

My friend has one year left on her current contract before she gets the opportunity for a inexpensive phone upgrade. She wants an Iphone 4 or 4s badly, but she does not want to pay full retail price. Can she instead extend her contract two more years, add the data package, and get the Iphone for a reduced cost? What kind of costs reductions would this engender? What will the cost be if she waits as opposed to getting it now for retail, or as an extended contract?
Thanks!

Full retail it's $649 for a 4s at least if you buy it through Verizon. Maybe apple has certified like new but probably not. I would say adding a line would be cheaper. It's $30 a month additional to monthly access and $9.99 for insurance if you want too. Most peoria if the get a corporate discount you get a discount off the voice plan and data plan. Normally you can upgrade 20 months. You might be able to bill to account some of that if your willing to have it on your next bill.

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Category Contract and Pricing

Hello,
I am in the development phase on a SRM project using SRM 5.0 EXC Self Service. I am struggeling with contracts and pricing.
We have set up a contract with a discount of 20% on the product group (as we do not use products, only descriptions) "office supplies".
When I create a shopping cart for an item I enter description, quantity, price and category. When I press add to shopping cart, my price disappears. When I go to source of supply, I can see my contract, but it also say price is 0 here.
I expected that when I entered my price, it would deduct 20% of it and not set it to zero.
Can someone please enlighten me about this?
rgds
GAR

Hello Atul,
Thank you for your reply.
I am a bit new to contracts, but what I want to set up is that I want ie. 20% off on all products belonging to product catetegory 002. Due to that, I enter an item in my contract with item category "product category", target value and discount.
As this is valid for a product category, I cannot enter a base price in the contract?
rgds
GAR

Value contract and pricing procedure.

HI All,
I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
1) Can I use standard order as release order for value contract?
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Kindly guide.
Regards,
Danny.

1)Can I use standard order as release order for value contract?
Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
For example: you have something as FOC value Contract.
Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
Say : you business offers free products to customers.
Now the release order will can have a different pricing procedure than the Standard.
The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
This explains why you should have a different order type for release orders.
regrads,
A S

Upload of Contracts and Pricing agreements from CRM to R/3 ?

Hi
As per SAP we cannot upload contracts from CRM to R/3. However, has anyone uploaded contracts to R/3. If yes, can you please reply with the steps involved ?
Your help is highly appreciated.
Sandy

hi
please go through SAP best practice document C26
u can search it over google
it has your solution
look for C26 bbinstallation guide
best regards
ashish

I would like to learn more about the API associated with contract and pric

Hi
I would like to learn more about the API associated with contract and pricing agreements in advanced pricing modules os Oracle 11i and also get functional knowledge.
Please note that, I have almost no knowledge about oracle oracle ERP system.
Please advice, where do I start.
thanks
siva

Please read Oracle Applications Developer's Guide .

Diff pricing procedures for contract and invoice

Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/

You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi

Different amount in Contract and Billing document.

Hi All,
We have a issue here, need suggestion.
We have a contract which has a billing plan. We have maintained monthly plans with a fixed amount.
Say we have $ 1000 in the contract, but the billing has been created with $ 900.
So you see the amounts are different in contract and billing document.
We have checked there are no recent pricing changes or any such changes that will have such effect. The invoice is created in May.
There were pricing changes in March but they had been corrected in March itself.
Let me know if anybody has faced such issue and where may be the issue.
Regards,
SB
Edited by: Satish Bharambe on Jun 2, 2011 11:43 PM

You would have to cross-check the Pricing at Item level in Contract & Invoice. Hope , it would help you to check the Base Price or some other Prices / Discounts.
Best Regards,
Ankur

Hello guys I have a question,or rather a problem. how can I detach yourself iPhone operator Verizon USA? I mean as to call and what to say? I live in Ukraine, and the opportunity came up for to buy cheap 4S 16GB. but on Verizon. when I insert the original

Hello guys I have a question,or rather a problem. how can I detach yourself iPhone operator Verizon USA? I mean as to call and what to say? I live in Ukraine, and the opportunity came up for to buy cheap 4S 16GB. but on Verizon. when I insert the original SIM card Verizon and I try to activate, says: (error occurred activation, if this problem happen again please call at +1................). this is the hour to use it through the R-SIM 9 pro. everything works нормальнои calls and Internet and SMS, but I want to officially unlock. beforehand thank you

Well, you managed to find this support forum didn't you and you have an internet connection don't you? Then if you have all these things, go and find the number by going to the Verizon website and it should not be hard to find the number.
As for speaking English, this is not really our problem and it is surely something that you should have thought about before buying the phone in the first place.
You also need to know that Verizon in the US is a cdma operator and if you purchased an iPhone 4s, then it should not be locked. The Verizon 4s comes with a sim card tray that should be unlocked out of the box for use internatinoally on gsm networks, so all you should need to do is open the sim card tray and insert a sim card and you should pick up the local gsm network.
A cdma phone does not actually use a sim card, so there would be no original sim card with the phone because when it is used in the US it will pick up the Verizon cdma network without a sim card. The sim card is only for use on a gsm network which will not work in the US, but is designed to work outside the US. Open the sim card tray and insert your own local sim card and the phone should work and should not be locked.
Other than this, if you purchased the phone in the first place, it is the responsibility of the previous owner to cancel the Verizon contract. This is nothing to do with you, so contact the seller and ask them.
Other wise, go to the Verizon website and look up the number and call them. As they are the phone company, ultimately, they are the only ones who can help you.

Tables for Purchase contract Tax pricing

Hi ,
     I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .

hii,
     it is
               KONH                                    Conditions header
                KONP                                    Conditions items
                KONV                                    Procedure ( billing doc or sales order)
                KOND
                      VEDA                                     Contract data
regards,
Shweta

Using SRM for very large contracts and contract management

We are doing an SRM 7.01 implementation project. SRM will be used primarily for outsourced contract management. The contracts are all services associated with facilitites (plant) maintenance and also support services like cleaning or catering.
They have very large numbers of items priced individually (e.g. 10,000) per contract. The items price depends on the location the work is expected to be performed. The location is represented in SAP RE-FX architectual object. The price can be priced at any level of the hierarchy e.g. service A is priced the same across the whole state but service B is priced per campus.
q1. SAP advises that there are performance limitations on SRM contracts >2000 lines. Has anyone experience in a solution to provide very large contracts in SRM? How did you do it please?
q2. SAP advises to use the plant to represent the location for pricing purposes, but this would result in a very large number of plants. Has any one experience in alternative solutions to for variable location pricing in SRM contracts please? I.e. like integrating the RE-FX architectural object or similar into contract and PO line items.
thanks very much

Hi Prakash,
SRM does provide the facility of contract management with the help of Purchase Contracts and Global Outline Agreements but it is used as part of the sourcing for materials and services. The materials or services have contracts against some given target value against which PO is released. The contract is based on a material number ( eithe material or a service) which will be used as a source of supply during the creation of the Shopping Cart. It might not really fit in the scenario of carrier and freight forwarders but still can be customized for this kind of use.
The contract management functionalities in the R/3 space can also be looked on for this purpose.
Reg
Sachin

CRM tables for iBASE, Counter and pricing details.

Hi Everybody,
Can anybody help me with the name of the tables and the joining condition for iBASE, Counter and pricing agreement tables.
Say, I have only service contract number and GUID, to start with.
I'm looking for counter id and the reading, from iBASE. Then, using the pricing agreement, I want to convert the volume to an amount.
Regards,
Sanj.

Hello,
Could you find a way out for creating counters in an IBASE component programatically?
Rgds
Priyanka

Single condition for contract and domestic sales

Dear All,
I just want to know is there any possibility to go with one condition type for contract and regular sales as in case of regular price will be determined automatically and not modifible, where as based on the requirement contract price condition will be created.
Now under this process there is a problem and it is picking contract price in regular sales order also, but i want contract price need to be triggered only when it is referenced.
Thanks
Srini

Hi,
As I understood you want to have same Condition type (Say PR00) to have in both Sales Document types. (In other words to have same condition type in both pricing procedures used for Contract & Sales Order)
Since you want to set "Not modifiable" when it's in the sales order & when it's in Contract you want to manually enter same condition, this is not possible.
Because, "Manual entries" control is inside the Condition Type.
IMG Path:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types -> Maintain Condition Types
Therefore you can set it only for a condition type. Where is for PR00 it's either "Manual entry has priority" or "No limitations" or "Automatic entry has priority" or " Not possible to process manually"
Therefore you cannot have same condition to satisfy both requirements. In that case you have to have 2 condition types,
Best regards,
Anupa

Contract and iphone 6 plus

if i were to buy the iphone 6 plus on my current contract and extend for another 2 years ( i have 1 year left on my current contract) extending to a total of 3 years would that drop the price aat all of the iphone 6 plus?

Hi there courtjester14!
Upgrading to new phones is always so exciting. The iPhone is no exception to this! In order to qualify for the two year pricing you have to be upgrade eligible. This is the only way to extend the contract. If you are not upgrade eligible, then you are able to purchase the phone at full retail cost.
ErinW_VZW
Follow us on Twitter @VZWSupport

Contracts and sales agreements.

Hello All,
I just want to understand what is sales contract and sales agreement.
How we can set up these in ECC and CRM.
How we can download these from ECC to CRM.
Please help me.
Thanks and Regards
shanto aloor

Hi Shanto,
See documentation http://help.sap.com/saphelp_crm70/helpdata/en/46/377a08b2ea4bee8eb9f47e5c067064/frameset.htm for details on difference between contract and sales agreement - basically sales agreement doesnt have a quantity or value whereas contract do. Agreements are mainly for pricing terms.
There are standard transaction types for these WK1 WV in ERP and CRM.
SALESCONTRACT is the adapter object used to download these - just make sure the filter allows the download and then they will be automatically replicated to CRM during create. An initial load must have been executed first for sales transaction so that the delta load happens automatically.
Kind regards,
Vanessa

Contracts and order

Hi Gurus,
I am new to Contracts in SD. I have to create a contract which is entered into the order and applies to all line items. Can you please explain the configuration and flow. Should I create two sales doc types one for Contract and another for Order? Where should I make the pricing and billing settings?
Please help. Thanks in advance.
Rajesh

hi,
u can create quantity contract, Value contract (value wise or material wise).
no need to create two different sales order. when u will create a sales order u can create with the reference of any of the created contract.
for quantity contract-- with t code-va41, u used the document type QC.
here u will not get any schedule line. contract have a valid date & the item category will be KMC.
For value contract by using WK1 or WK2
WK1 -with assortment module & the value contract can be made for more then one material.
item category will be WKN, To create a assortment module u need a material (dummy material)since it is a sales document. After creating a value contract u will get a contract no.
u have to create a assortment module by using t.code-WSV2
u have to maintain a different pricing procedure WK0001.
document pricing procedure is V for value contract.
After that u can create a sales order with ref. to value contract.
or if u wont want to create with ref to value contract then u can create a sales order with the materials which are not mansion in the value contract.
WK2- this value contract type is meant for a particular material which was mansion in the contract document .
u have to proceed like same as WK1 & the item category will be WKC
I hope it will help u
regards
Dibya

Contract and pricing opportunity

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