Cutover inventory load and Std. price release

Dear consultants,
We are about to go live next week and we are trying to asses the impact of doing the following cutover steps:
1. load inventory quantities (mov. type 561) on June 30th.
2. Release cost run on July 1st.
These 2 steps will be applied for a part of the inventory only as the rest will only be ready for load into SAP a couple of days later, but since we want to create some shipments on July 1st, we would like to release the price of those parts ahead of the complete - all plants - cost estimate release.
I am worried about 2 things:
a. Since the entire plant is marked for July 3rd, I will have to re-run the cost estimate of that limited group of materials for July 1st and release it on July 1st and I hope this will not cause errors.
b. The inventory is loaded in June 30th and the relase of the cost run is done on July 1st - will that cause any problem?
I would appreciate if people who had similar scenarios going or that have any insight on this situation respond.
Thanks,
Yoel.

Hi,
If you upload inventory and then release std cost,
1. It would hit a inventory revaluation a/c
2. It may happen that your inventory will be uploaded at zero value..
Will that be ok with you?
Regards
Ajay M

Similar Messages

Moving average prices and std prices

hi friends,
i have a doubt abt prices...
which will b assigned for raw materials-standard price? or avg moving price? and why?
if possible explain clearly about avg.moving price and std.price
for spit valuation what price we will use??
help me out..
thanks in advance...
venkat

Standard price are used for products that do not fluctuated frequently. It is usually used for finished or semi finished products.
Moving average price are used mainly for raw materials that are purchased externally. The advantage of using moving average price for your raw materials is that your inventory costs will always reflect the current market cost.
SAP strongly recommends that you do not select price control V for semi-finished products and finished products, because doing so will very easily cause the calculation of unrealistic valuation prices. SAP recommends:
Price control V for raw materials and trading goods; price control S for semi-finished products and products
We recommend that you only use price control V for materials procured
externally. Materials produced in-house should be subject to a
standard price control.
Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP) because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during backflushing of material and labour, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice
For Split valuated material it is recommended to use Moving average price

Inventory load using 561 movt type and auto confirm TO in MB1C using 561 movt type

Hello All,
I am doing the inventory load using 561 movt type in MB1C. Then the material is in 998 storage type and bin "AUFNAHME". my requirement is that i want to confirm the TO, when i do the MB1C itself for the 561 movt type. Is there a way in the SAP, where i can trigger the TO confirmation in the background automatically, when i use 561 movt type in MB1C.
Right now my thought processing is that as below,
i create the inventory load using 561 movt type in MB1C and use the LT10 and move the stock to a different bin and confirm the TO.
In the above step, i am using LT10 as a extra step for confirming the TO, which i am trying to decreasing my configuring in such as way for the movt type 561, so that it will automatically confirm the TO in the background, while doing the MB1C.
My 2nd question is, when i have 5000 different materials, which are inventory loaded using 561 movt type and MB1C. I am trying to auto confirm the TO in the background, when doing the MB1C for 561 movt type itself.Secondly, if it doesn't work, then i can goto LL01 and pick the unconfirmed TOs and mass confirm the TO's.
On the whole, my questions are is there any std config in SAP to auto confirm the TO for movt type 561 in MB1C. If it is not possible, then i need the best way to mass confirm the TO's in SAP.
Thnks,
Kapil

Hello Kapil,
Let me explain the process step by step
Assumption/mandatory criteria- The process is applicable only in case you do not have storage unit management active This process is warehouse transfer w/o WM transaction. This method is based on principle of MB1A- 711/712 movement type.
(1) Use OMJJ and create new movement type by coping 561 for ex- "Z61". In field selection (flield selection from 201) double click on WM and make the entry "WM storage bin and storage type as required entry from suppress.
(2) Now use MB1C with above customised movement type. At the end of this transaction,system will take you to the screen to make an entry in storage type and storage bin. Post the entry.
That's it. Your stock would be in warehouse as well as IM stock would be in sync. There is no TR/TO. You can create LSMW to upload the data by this method. If you have SUT defined then you can follow the same process as above. But after that do not forget to update LQUA-LETYP field with respective SUT. However, you can not use this method in case you have SU management active.
My view with this upload process- Please use other data uploading method which are not at all time consuming. In more than 90% of most of the business scenarios, storage unit type is used. Hence you will have to perform additional activity of updating LQUA-LETYP-storage unit type field. If this is the case, then why cant you use other uploading method?.
Thanks,
Milind

Std price and moving avg price

hii frends...in which scenario we hve to go for std price and moving avg price...
thnx in adv...

Generally all raw materials (ROH), spare parts (ERSA), traded goods (HAWA) etc. are assigned as moving average price (MAP) because of the accounting practice of accurately valuating the inventory of such materials. These materials are subject to the purchase price fluctuations on a regular basis.
Company generally uses moving average on purchased materials with small cost fluctuations. It is most appropriate when the item is easily obtainable. The impact on margins are minimized which reduces the need for variance analysis. Furthermore, the administrative effort is low as there are no cost estimates to maintain. The cost reflects variances, which are closer to actual costs.
The semi-finished goods (HALB) and finished products (FERT) are valuated with standard price because of the product costing angle. If these were to be MAP controlled, then finished/semi-finished product valuation would fluctuate due to data entry errors during back flushing of material and labor, production inefficiencies (higher cost) or efficiencies (lower cost). This is not a standard accounting and costing practice.
Hope this will help you.
Cheers,
Parag Mahajan

How to get Moving Average Prince and Standard Price in BW (inventory cube).

Hi All,
Could anyone please suggest us how to get Moving Avg. Price and Standard Price for 0ic_c03 cube, i had gone through 0CO_PC_ACT_05 and 0CO_PC_ACT_02 datasource but it is not going to solve our purpose.
In SDN i had gone through few links and understood that we have to work on 0MAT_PLANT info object but i hav't not found how to work on this, though i found few SAP notes which are related to MAP. (869892, 819464, 863644).
Probably some one might worked on these MAP and Std. Price, if you could share your work which us that will be a greate help.
Highly appreciated if you share the code and steps how to work on MAP and Std. Price.
Thanks in Advance.
Akash

Hi,
You need to enhance the Standard DS of Infoobject 0MAT_PLANT and Infoobject 0MAT_PLANT to include these 2 fields.
And you need to enahance the 0IC_C03 cube to include 0MAT_PLANT and need to complete the mapping in all 3 Update rules for this added Infoobject.
And you need to upload the attribute data of 0MAT_PLANT as full upload every day.
In the reports , you need to dependent on Formula varibles with replacement path with standard price an MAP price attributes of 0MAT_PLANT. So if you go with these formula variables with replacement path, you should take 0MAT_PLANT characterstic into rows as a prerequiste.
If you want to avoid this prerequisite, then take a look on How to calculate with attributes values.
Other wise you need to do the calculations at 0MAT_PLANT level by a base query after every upload,and the result should be stored in TODS by APD .And then you can final report with out 0MAT_PLANT in rows upon this ODS.
You can see my contact details in my business card.
With rgds,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma

Relation between STD Price and Costing

Hi,
Could anyone explain about the relation between STD Price and Costing & when and where it gets effected.
Points will be rewarded.
Regards

Hi ,
Std. Price :-
A constant price at which a material is valuated without taking goods movements and invoices into account.
Costing:-
The value of use of economic goods both tangible and intangible for the creation and sale of goods and services, as well as the acquisition and maintenance of plant and machinery.
A process that calculates the cost of goods manufactured, or the cost of goods sold, in relation to a product or cost object.
The results of costing are used to determine the following information:
Target costs
Variances for materials produced
Contribution margin for materials sold
The costing process is based on the order quantity or the costing lot size in the material master record.
Edited by: vk on Apr 24, 2008 7:17 AM

Initial Inventory Load - 561 mvmt type, FIFO Valuation

Hello,
We have a requirement wherein the client wants to have the Initial Inventory Load (Mvmt 561) to be valuated as FIFO.
My understanding is, Initial Inventory Load will always be valuated at Std. Price / Moving Avg. Price.
Can we have Initial Inventory Load valuated using FIFO, if so can you please explain in detail.
Note: Not every Material being loaded is Batch Managed and am not sure if Batch Mgmt is a requirement for FIFO valuation.
Thanks for your help.
Regards,
Bharat.

FIFO is a year end valuation,
you can load initial inventory with 561 and use the external value field to enter whatever value you want, SAP then updates the MAP in material master accordingly.

ML- Actual price release where

hi
i need to use actual price of closed period for next period as std price. where is?
regards
sowmya

hi
In the last ckmlcp, it is marked as a future price, i want to use that period unit price as standard price for next period, what is path/T/C
exp: march std.price:200, but actual price 250.so in the april 250 should be taken as standard price for inventory valuation and i have selected "dynamic price change release active", in the ckmlcp i marked but in the accounting tab in the future price column it is appearing ,but in costing tab under future price column it is not updating , but i need that price as std. price for the inventory calculation.
Regards
sowmya

CKME Manual Price Release Error (C+811)

My Dear Experts....
The process of client is.....
Do cost estimate for the next period (i.e. costing date from as 1st of every next period) and marking using CK40N on every month 28th
On last day of the month, after business hours, they lock all users except the one performing
Open MM periods (ex: now next month i.e. June)
Open FI periods
Do manual release using CKME
The problem happened is majority of the materials got released except few. For those materials system throughs error message C+811 which says price release can't be done as some of the actual postings have been done for the period (you can find the error message in the screen shot).
I tried to find out what are the actual postings happened against the materials for the peirod, but there are no documents posted.
NOTE: This is the 1st month costing run after upgrading to ECC 6 from 4.6C
I have checked different notes like 190707, 454047, 574930, 1492789, 185837, 555176.
Out of the above 555176 (Late price change) is relevant, but when I propose to client, they say we are not late to apply this note (we are in the initial days of the month).
Even 574930 (resetting material ledger status) is also relevant as I find the status of the materials are more than 30 only. But even client is not ready to accept.
The client wants to know why this error coming up when there are no actual postings related to materials happened?
If you have better idea please advice me how to check out the actual postings happened against materials in this case (either any T.codes, tables etc)
Hoping the solution ASAP....
Regards.....
Jose

Hi Jose,
Let me give you a brief understanding about this issue.
Currently you are working with Material ledger where you guys would have selected price determination as 3 'Single level/Multilevel Price determination'. Further Material ledger for a material in particular period can have following status.
1. Period Opened
2. Quantities and value entered
3. Single level Price determination
4. Multilevel Price determination
5. Period Closed
You can check this statuses in transaction CKM3N. So SAP will allow to release the price of material in the current month, if no goods movement happened during current month and CKM3N has status 'Period Opened'.
First of all execute CKM3N, check any receipts/consumption postings. If it is there kindly reverse.
Sometimes status also gets change when revaluation of consumptions/post closing document gets posted. This you can check inside the beginning inventory.
There are two steps to come of this situation:
1. Reverse the receipts/consumption, if any.
2. Reverse the material ledger using CKMI. Enter the parameters, check checkboxes if you want to revaluate material and consumption. Then go to menu Closing entry and select Reverse.
The last previous period should be opened.
3. Then you need to change the material ledger status from 'Quantity and value Entered' to 'Period Opened'. There is program to change status, I don't remember correctly. You may check in Google.
4.Then release the price and again close the ML.
This is very cumbersome task so kindly follow below approach.
1. Execute MR21, enter the parameter posting date, company code and plant. Enter LTPC (Late price change) in the ok code (where you enter transaction code) and click on enter.
2. Then enter the material and select the material line item. Go to menu Edit and click on default planned price and click on enter and save. This will release your planned price.
Do reverse any posted receipts/consumption.
If somebody suggest you to change the price determination from 3 to 2 and back to 2 to3. Please do not follow, as it will delete the ML history for current period, previous period and 12 period last fiscal year.
It is always better to be safe, so please dynamic price change functionality.
As soon as your first good movement happens for the current period, system will automatically release the planned price. This is a configuration setting.
Hope, it helps.
Regards
Mohit Singla

Inventory load failed... OPatch cannot load inventory for the given Oracle Home.OPatch failed with error code = 73

Hi,
I am going to apply bundle patch and my oracle database is 11.2.0.2 and platform Microsoft Windows x86. As per the read me file Oracle recommends that to use OPatch utility release 11.2.0.1.3 or later.To check the accessibility to the inventory i use %ORACLE_HOME%/OPatch/opatch lsinventory command.
It ended up with giving below details.
Invoking OPatch 11.2.0.1.1
OPatch could not create/open history file for writing : ***my oracle home path***\cfgtoollogs\opatch\opatch_history.txt
**oracle_home***\cfgtoollogs\opatch\opatch_history.txt (Access is denied)
Oracle Interim Patch Installer version 11.2.0.1.1
Copyright (c) 2009, Oracle Corporation. All rights reserved.
OPatch could not open log file, logging will not be possible
Oracle Home       : *****
Central Inventory : C:\Program Files\Oracle\Inventory
   from           : n/a
OPatch version    : 11.2.0.1.1
OUI version       : 11.2.0.2.0
OUI location      : **ORACLE_HOME***\oui
Log file location : **ORACLE_HOME**\cfgtoollogs\opatch\opatch2015-04-09_16-27-49PM.log
Patch history file: **ORACLE_HOME**\cfgtoollogs\opatch\opatch_history.txt
Inventory load failed... OPatch cannot load inventory for the given Oracle Home.
LsInventorySession failed: LsInventory cannot create the log directory **ORACLE_HOME***\cfgtoollogs\opatch\lsinv\lsinventory2015-04-
09_16-27-49PM.txt
OPatch failed with error code = 73
Can anyone please help me to solve this?
Do I need to install latest opatch utility?

Hi,
this error message " LsInventorySession failed: LsInventory cannot create the log directory **ORACLE_HOME***\cfgtoollogs\opatch\lsinv\lsinventory2015-04-
09_16-27-49PM.txt "
indicates that you have permission issue with your file systems : ORACLE_HOME/cfgtoollogs/opatch
double check the owner of this file system.
Regards,

Moving Average price & Std price

Hai friends,
Any body tell me the difference bet Moving Avg Price & Std Price...
Actually why we are entering the Std or MAP in Material master..
What is the Impact in PO...
Thanks
Ros

Hello Roshan,
Difference bet Moving Avg Price & Std Price...
Material price in Material master is represented by Material price Indicator, The main purpose of material price is to valuated the material stock for financial transaction in company. There are two procedures available in the standard system:
Valuation at standard price : The price is decided by the organization (Costing / Finance / Purchasing / Marketing dept) which is fixed for material, it will not be changed by any inventory or financial transaction, but you can change it with special price change procedure.
This std price is represented with price indicator S
Valuation using a standard price has the following features:
- All inventory postings are carried out at the standard price
- Variances are posted to price difference accounts
- Variances are updated
- Price changes can be monitored
Valuation at moving average price or (if the material ledger has been activated) periodic unit price : This price is not decided by any organization (but in come case it will decide i.e. to upload the initial stock) but it will automatically updated by the Invnetory transactions (i.e. Goods receipt, Invoice receipt) or financial transaction (Debit/credit material). It will keep changes automatically when there is price difference.
This MAP is represented with price indicator V
Valuation using a moving average price results in the following:
- Goods receipts are posted at the goods receipt value.
- The price in the material master is adjusted to the delivered price.
- Price differences occur only in exceptional circumstances.
- Manual price changes are usually unnecessary. However, they are possible.
Actually why we are entering the Std or MAP in Material master..
We are maintaining material price for material stock valuation and inventory transaction valuation.
What is the Impact in PO...
The material price does not have impact on PO, but definately it has impact on inventory transactions i.e. GR, GI, IR debit/credit material.
more info, <a href="http://help.sap.com/saphelp_46c/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/frameset.htm">Price Control</a>
Hope this helps.
Regards
Arif Mansuri

What is the diff b/w transactional cube and std cube

What is the diff b/w transactional cube and std cube

Hi Main differences,
1) Trasactional infocube are optimized for writing data that is multiple user can simultaneously write data into it without much effect on the performance where as the std infocube are optimized to read the data ie.e through queries.
2) transactional inofcubes can be loaded through SEM process as well normal laoding process.Std can be loaded only thorugh normal loading process.
3) the way data is stored is same but the indexing and partionong aspects are different since one is optimized for writing and another one for reading.
Thanks
Message was edited by:
Ajeet Singh

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Firefox is slow to load and view pages and repeated "Firefox is not responding" message

Firefox is quite slow to load and view pages with and I keep getting the "Firefox is not responding" message.
I have the latest version, plus the latest Adobe Flash Player, Shockwave Player, etc.

Note that Firefox 36 has been released officially.
*https://www.mozilla.org/en-US/firefox/36.0/releasenotes/
It is possible that your security software (firewall, anti-virus) blocks or restricts Firefox or the plugin-container process without informing you, possibly after detecting changes (update) to the Firefox program.
Remove all rules for Firefox and the plugin-container from the permissions list in the firewall and let your firewall ask again for permission to get full, unrestricted, access to install for Firefox and the plugin-container process and the updater process.
See:
*https://support.mozilla.org/kb/Server+not+found
*https://support.mozilla.org/kb/Firewalls
*https://support.mozilla.org/kb/fix-problems-connecting-websites-after-updating

A required application library failed to load and the product cannot continue

Seems like I go through this problem time and again with Photoshop + Acrobat CS2 and still have yet to resolve a way of fixing it short of completely wiping my drive and re-installing Windows (XP Pro) The error is "application library failed to load and the product cannot continue"
If there is anyone out there that has figured out a way to fix this issue please fill me in.
This time I went as far as a complete and though removal of all Adobe products from the system and the registry and then completely reinstalled the product.
I have forgone purchasing CS3 because of this issue as I am 99% sure that it has still not been resolved.
Basically Photoshop and Acrobat are useless at this point and I am using an old version of Picture Publisher and Macromedia Fireworks to complete my work. This I assume is good advertising for Adobe :)
Anyone have any ideas????
See this post in the forum "could not complete your request because of a program error", PDF format, cs2, xp" as this is an ongoing Adobe issue that they have completely blown off!
I am working on
Adobe Photoshop Version: 9.0.2 (9.0.2x296)
Operating System: Windows XP
Version: 5.1 Service Pack 2
System architecture: Intel CPU Family:15, Model:2, Stepping:9 with MMX, SSE Integer, SSE FP, SSE2, HyperThreading
Physical processor count: 1
Processor speed: 2798 MHz
Built-in memory: 2559 MB
Free memory: 1812 MB
Memory available to Photoshop: 1758 MB
Memory used by Photoshop: 55 %
Image cache levels: 6
Serial number: XXXXXXXXXXXXXXXXXX (I have a legal copy)
Application folder: C:\Program Files\Adobe\Adobe Photoshop CS2\
Temporary file path: C:\DOCUME~1\JIMSHE~1\LOCALS~1\Temp\
Photoshop scratch has async I/O enabled
Scratch volume(s):
Startup, 128.0G, 65.5G free
Primary Plug-ins folder: C:\Program Files\Adobe\Adobe Photoshop CS2\Plug-Ins\
Additional Plug-ins folder: not set
Installed plug-ins:
ADM 3.10x21
ASDStrm 1.03x2
Accented Edges 9.0
Angled Strokes 9.0
Average 9.0 (9.0x196)
BMP 9.0 (9.0x196)
Bas Relief 9.0
Camera Raw 3.7
Chalk & Charcoal 9.0
Charcoal 9.0
Chrome 9.0
Cineon 9.0 (9.0x196)
Clouds 9.0 (9.0x196)
Color Halftone 9.0 (9.0x196)
Colored Pencil 9.0
CompuServe GIF 9.0 (9.0x196)
Conditional Mode Change 9.0 (9.0x196)
Contact Sheet II 9.0 (9.0x196)
Conté Crayon 9.0
Craquelure 9.0
Crop and Straighten Photos 9.0 (9.0x196)
Crop and Straighten Photos Filter 9.0 (9.0x196)
Crosshatch 9.0
Crystallize 9.0 (9.0x196)
Cutout 9.0
Dark Strokes 9.0
De-Interlace 9.0 (9.0x196)
Difference Clouds 9.0 (9.0x196)
Diffuse Glow 9.0
Displace 9.0 (9.0x196)
Dry Brush 9.0
Embed Watermark 1.70.19
Export Transparent Image 9.0 (9.0x196)
Extract 9.0 (9.0x196)
Extrude 9.0 (9.0x196)
FastCore Routines 9.0 (9.0x196)
Fibers 9.0 (9.0x196)
Film Grain 9.0
Filmstrip 9.0 (9.0x196)
Filter Gallery 9.0
Fit Image 9.0 (9.0x196)
Fresco 9.0
Generic EPS 9.0
Glass 9.0
Glowing Edges 9.0
Grain 9.0
Graphic Pen 9.0
HDRMergeAlign 9.0x001
HDRMergeUI 9.0x001
Halftone Pattern 9.0
Ink Outlines 9.0
Lens Blur 9.0
Lens Correction 9.0
Lens Flare 9.0 (9.0x196)
Lighting Effects 9.0 (9.0x196)
Liquify 9.0
MMXCore Routines 9.0.1 (9.0.1x289)
Merge to HDR 1.0x001
Mezzotint 9.0 (9.0x196)
Mosaic Tiles 9.0
Multiprocessor Support 9.0 (9.0x196)
NTSC Colors 9.0 (9.0x196)
Neon Glow 9.0
Note Paper 9.0
Ocean Ripple 9.0
OpenEXR 9.0 (9.0x196)
PCX 9.0 (9.0x196)
PNG 9.0 (9.0x196)
PNG Icons 1.22x1
Paint Daubs 9.0
Palette Knife 9.0
Patchwork 9.0
Paths to Illustrator 9.0 (9.0x196)
Pattern Maker 9.0 (9.0x196)
Photo CD 9.0 (9.0x196)
Photocopy 9.0
Photomerge 9.0 (9.0x196)
PhotomergeCylmap 9.0 (9.0x196)
PhotomergeRender 9.0 (9.0x196)
PhotomergeUI 9.0 (9.0x196)
Picture Package 9.0 (9.0x196)
Picture

John,
foud your message very helpfull. I experience the same problem when strating a CS2 program (Photoshop, Indesign,...) over a terminal server connection.
It's weird because starting more than one instance is possible (despite what's written in the article ) as long as the users have administrative rights. I've encountererd this problem because my daughter of 11 wants to use Photoshop now. I have a terminal server set up so the kids may experiment with their own desktops whithout the risk to screw it up and because I can access all my programs from wherever I want.
But as I found out now I must buy volume licensing instead of retail (even if it's for just one instance...)
Want to know if possible how "difficult" it was to change your retail to a volume licensed version? Did you have to pay the full amount again? Hope an upgrade exist from Creative Suite CS2 - retail to Creative suite CS3 - volume licensed for the same price as from retail to retail... Or am I hoping to much?
Kind regards and thanks for your info,
Patrick

Cutover inventory load and Std. price release

Similar Messages

Maybe you are looking for