"Estimate Calculator" for my website
I would like to add a page to my website where my customers can enter information and, in turn, get an estimate price for a project. I am not looking for a full-fledged shopping cart because my customers are purchasing a service instead of a product. Any suggestions - software, coding, add-ons...??? Thanks in advance.
Donny
iBook G4 Mac OS X (10.4.5)
I am a little confused on your instructions. Are the
instructions for Wufoo the same as they are for
Freedback?
Yes
So when my form is completed I go to iWeb, enter a
text box and enter "formcode", save/publish, and then
I get stuck. Can you offer some advice?
http://www.varkgirl.com/Varkgirl/Basic%20HTML%20Additions.html
Similar Messages
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Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
For Material (MATNR=1LBA182151-3), it should pass the material number to table MBEW along with valuation area (BWKEY = WERKS).
From the output, it should check the Price control (VPRSV) ‘V’ or ‘S’
If ‘V’ the price will be picked from the field “VERPR”
If ‘S’ the price will be picked from the field “STPRS”
Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
Br,
SuryaHi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK Edit Costing Run
COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri -
Actual activity price calculation for production order
Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh BDear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1 -
App needed to lock up calculator for final exam
Well appearantly I cannot use my iPhone as a calculator for the Discrete Math Final as it has too many features. I need an app that will only run the calculator app for the 3 hour exam and lock out all other perations. This is an app I need to have approved by the University Registrar Fred.
HELP I don't want to learn another piece of hardware or carry it around.
KenSo what I want my iPhone to do is be NCEES certified for the FEE .
The lock out should be part of the parental controls.
Ken
Calculator policy
NCEES allows only the following calculators to be used on the Fundamentals of Engineering Exam:[4]
Casio fx-115 (all models)
Hewlett-Packard HP 33s and HP 35s
Texas Instruments TI-30X and TI-36X (all models)
The calculator must clearly display its model number so that exam proctors can quickly identify the calculator and approve for use during the exam. The list of allowed calculators is revised each November. It is crucial that any examinee check the NCEES website to verify their calculator is acceptable. Absolutely no other calculators are allowed. Using a non-permitted calculator after the exam has begun will result in the examinee having his or her exam confiscated immediately and the exam will not be scored. All selected models, depending on student background (HPs areReverse Polish Notation) are efficient in solving problems. -
Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
For Material (MATNR=1LBA182151-3), it should pass the material number to table MBEW along with valuation area (BWKEY = WERKS).
From the output, it should check the Price control (VPRSV) ‘V’ or ‘S’
If ‘V’ the price will be picked from the field “VERPR”
If ‘S’ the price will be picked from the field “STPRS”
Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
Br,
SuryaHi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK Edit Costing Run
COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri -
Automatic calculation for batch characteristic
Conversion factor is a batch characteristic which is to be calculated based on the other batch characteristics values entered by the user at the time of confirmation.
I have maintained the objectdependency in the batch class (023). The dependency type maintained is "Procedure". The batch class is assigned to material master. The formula is as follows
$self.conversionfactor=((($self.actthickness-0.067)*$self.density)
($self.paintgsm$self.metalgsm))*$self.width/1000
The formula is appearing in 2 lines in the dependency editor. There is no syntax error. As well as the dependency status is also "released".
But at the time of confirmation, if the values of the other characteristics are entered, no calculation for the characteristic conversion factor is done by the system.
Can anybody please guide on this???
Regards,
Manishthanks a lot
-
How do I create an ANIMATED GIF for my Website Logo?
Hi,
I would like to make a turning logo for my website. The problem is that I don't know which software to use and how.
Is there an Adobe program which is easy for creating an Animated GIF or equivalent moving logo...
You can see my static logo here: Online Radio
Thank you,
FreewayHey Iggy,
These might help:
Muse
http://tv.adobe.com/watch/introducing-business-catalyst/getting-started-with-business-cata lyst-and-muse-what-is-business-catalyst
http://tv.adobe.com/watch/introducing-business-catalyst/getting-started-with-business-cata lyst-and-muse-creating-and-publishing-sites
-Dave -
How do I create an 'upload facility" for my website using Muse.
How do I create an 'upload facility" for my website using Muse. We are a print company and is how we receive most of our work.
IainHey Iggy,
These might help:
Muse
http://tv.adobe.com/watch/introducing-business-catalyst/getting-started-with-business-cata lyst-and-muse-what-is-business-catalyst
http://tv.adobe.com/watch/introducing-business-catalyst/getting-started-with-business-cata lyst-and-muse-creating-and-publishing-sites
-Dave -
When I search for a website it itakes me to another website. I will click on a link and it takes me to something completely different or yellow pages etc. Please help I am very frustrated and not very computer savy! Thanks! Jen
Hi Jeff I have uninstalled Muse from my applications and have tried to download the new version but it displays a message 'file not found'. I have included a screenshot.
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how can I make a intro page for my website, then after the intro has run make the page automatically change to my website's home screen
You can do this using a meta refresh but the problem is you have to add it to the html file for the page very time you publish changes.
A better way is to create a splash page and upload it to the server outside of the folder produced by iWeb. Example HERE.
The meta refresh is added to the head section of the html file...
<meta http-equiv="refresh" content="32;url=http://www.domain.about.com/Page-Name.html">
The delay time in seconds is marked in blue and the URL to the redirect page is in red. -
Interest calculation for vendors
Hello gurus,
In interest calculation for vendors, In interest on arrears calculation(vendors) t-code (obv9) Here wht we have to configure the steps, like Infirst step i had given,,
Account symbol Currency G/l Account
0002 inr 40009(interest)
Then second step wht i have to give for vendors,, if it is general ledger we will give 2000(g/l a/c paid).
My question is wht we have to give in second step......For Vendors...
Regards,
Assign Points.Hi,
vendors and customers interest is p type.and it is item interest calculation. The t.code f.2a, f.2b. Try with this.
If helpful assign points,
Rams -
BEx report -two different calculations for a result for one key figure how?
All,
Maybe someone could help me with the following, we have a requirement to setup for one key figure two calculations for result rows. One result (average) for one level, and on a higher level -grand total have a (sum), as for our business it makes sense to do it this way. We have setup average for this KF, we get correct results (see below values 7,5 & 6,5) however for the grand total (across multiple products) so for one level up we need to have a different calculation. How could we achieve this?
Here is an example:
location product inventory
AAAA 11111 5
AAAA 11111 5
AAAA 11111 10
AAAA 11111 10
AAAA Result 7,5 ---> average
AAAA 22222 5
AAAA 22222 6
AAAA 22222 7
AAAA 22222 8
AAAA Result 6,5 -
> average
AAAA Result (across products) 14 ---> here I want to have a sum of averagesThis could be achieve only IF you upload a hierarchy for product inventory with different levels, wherein each level show subtotals and finally grand total will be shown at the end of the results.
-
How to prevent BPC from automated calculating for hierarchies / nodes?
Hi experts,
I am looking for a practicable way to prevent the system from automated calculating for hierarchies, and especially for nodes within hierarchies?
Let's say, I have ENTITIES (AS A HIERACHY) in rows and ACCOUNTS in COLUMNS. Now I want the system to block adding up the values for one specific account on node XY. Instead of the sum of all base member entities, the cell for account XY should be left empty.
Is there a practicable way to deal with this?Hi Stefan,
you can prevent the system to calculate a node by editing the Formula Property in the Dimension.
You can insert 0 or null to the Formula field for the specific element.
But in this case the values from your leaf elements lying under your node wont be calculated even in higher hierarchy nodes.
For ex.: with the following structure
-A
---A1
A11
A12
---B1
B11
B12
If you set A1 to 0, the top node A will only be calculated by values of B1
Regards
Jörg -
How to configure httpd.conf for multiple websites on one webserver
So, right now I have my primary website on a pay-for domain. A friend of mine wants a website and I want to host his and my sites on the same server. For his website, I'll use a DynDNS address.
So, pretty much, I want to be able to go to my domain and get my site and go to his domain and get his site. I've spent hours trying to get VirtualHosts to work, but haven't gotten it to work yet.
PS. In Apache, I have User set to Administrator (my user name).
MacBook Pro 2.16 Mac OS X (10.4.9)First, set the user back to www or whatever it was. To do namebased virtual hosting, you'll need to change two things. The first is to add a NameVirtualHost directive to /etc/httpd/sites/virtualhostglobal.conf
This is one of the VirtualHost stanzas from my Linux box, you just have to adjust the paths for your machine:
<VirtualHost www.mydomain.com>
ServerAlias mydomain.com
ServerAdmin [email protected]
DocumentRoot /usr/people/httpd/html/www
<Directory /usr/people/httpd/html/www>
Options Includes
AllowOverride AuthConfig
</Directory>
ScriptAlias /bin /usr/people/httpd/cgi-bin/www
ScriptAlias /cgi-bin /usr/people/httpd/cgi-bin/www
</VirtualHost>
Restart Apache and you should be good to go. If there are errors, could you post them from /var/log/httpd/error_log ?
Roger -
The App Store indicates there is a Software Update that appears to include the HP Printer Software Update 3.0 and iTunes 12.0.1
Unfortunately, the software update fails to install. Instead, it just sits there 'Calculating' for days with no progression on the status bar of the overall update.
The update buttons of both the HP Printer Software Update 3.0 and iTunes 12.0.1 are both greyed out, with no progress bar.
Not sure of what the issue is, there is no warning or error dialog box that appears or any indication of an application that may be interfering with the install.
Any advice?
MacBook Pro (17-inch, Early 2011) 2.3 GHz Core i7, 4GB RAMThanks for the suggestion. I wanted to install the individual updates but because I had settings to automatically download and install updates, whenever I opened the App Store, the system would try to download and install, preventing me from canceling the update to execute each application update one at a time.
After changing the settings from automatically downloading and applying updates, followed by a restart. I was able to open the App Store and run each individual update.
Thanks again.
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