Help, How about the price about the computer components in Toronto

help, How about the price about the computer components (CPU,
RAM and so on...) shall I bring CPU and RAM to Toronto?
I am Chinese. I live in shanghai...
And, are there some websites which provide computer hardware price information?
I really appreciate your help.

Check out some of the major retailers for a general idea:
www.futureshop.ca
www.staples.ca

Similar Messages

How frieght cost can be incorporated in the price of the material ?

Hi Friends,
Requirement is frieght cost should be incorporated in the price of the material .How this should be configured 'Sales Order value greater than equal to 15000,then frieght cost is free '.
If it is less than 15000,frieght cost levied.How to calculate freight cost?
One way we found is adding new requirement type or alternate calculation type in the pricing procedure.How far is it correct?My approach is correct or not.
Some customers picks up the mateials from the warehouse itself.The sales commission caluculation will be different for this kind of orders. How to identify pick up orders without configuring new order type??How to calculate sales commission for these kind of orders?
Our client is not interested to configure seperate order type.
Can any body have ideas ,how best can be approached for this?
Thanks in advance...VM
Edited by: vm on Mar 10, 2009 7:48 PM

Hi VM,
In the new conidition type created by you for frieght cost you need to make use of scales to maintain pricing based on the quantity.
Firstly make sure that you have made Calculation Type as 'C' in control data for this condition type.
Then in VK11 create a new condition record. Click on sclaes for this condition record and maintain the minimum frieght charge that you need to apply based on the order quantity.
eg: Lets consider the example given by you. For all orders less than 15000 units you need to apply freight charge of 100 USD. So in sclaes you will enter values as follows
Scale Quantity.........UOM........Rate.........Unit...........Per...........UoM
.................................GA.......... 10............USD.........1...............GA
15,000.............................................................................................
Now if an order is created for 15000 GA based on sclaes no rate will be applied. But if an order is created for qty less than 15000 GA a rate of 10 USD per GA will be applied.
Hope this helps.
Regards,
Sajith.

How to Determine price in the Profarma invoice for stock transfer delivery

Dear Gurus,
I have a scenario of interplant stock transfer means stock transfer between two plants of same company code.
therefore we create purchase order for the stock transfer then we do the delivery of this purchase order in VL10B.
Now as per the requirement we want a profarma invoice with reference of this delivery so we are able to make the profarma invoice also for this delivery but the net value of the materials is appearing Zero where i want the net price visible in this profarma anyhow.
I am using standard F8 profarma invoice for this scenario and the delivery type NL (Item Catg-NLN).
Please tell me how can I deterimne the price of the material in profarma invoice with reference of stock transfer delivery.
regards,
Sanjay.

Hai
In case of STO u have to check the pricing procedure of supplying plant ( plant as internal customer for supplying and receiving plant)at customer master data ,check the pricing procedure assigned,and then check at OVKK for the pricing procedure determination, and then maintain the conditiontype through VK11 for pricing, and then check the copy controls from delivery to billing document( NL TO F8 ) for pricing at item level and also check if any condition type has been maintained from the MM purchase order that has been taken as reference condition type to SD for pricing,inthis case the system will automatically pick the price that has maintianed from the Purchase order to SD Billing.
I hope it will work to your scenario.
Kalyan

How does the payment take place ? does apple withdraw the price of the apps automaticly from my card?

how does the payment take place ? does apple withdraw the price of the apps automaticly from my card?

Yes, that is correct.

Vendors, I noticed the price of the IPAD 2 was identical at Walmart,Best Buy, Frys, and the Apple store the sales person at The Apple Store told me the main benefit to buying the IPAD 2 from the Apple Store is that they do all the initial set up is this t

Vendors, I noticed the price of the IPAD 2 was identical at Walmart,Best Buy, Frys, and the Apple store the sales person at The Apple Store told me the main benefit to buying the IPAD 2 from the Apple Store is that they do all the initial set up of the device is this not the case for all the vendors of the IPAD2? Also as I was inside the local Apple Store they were conducting some sort of tutorial on the use of the IPAD 2( at least 40 persons in attendance) is this free?

There are no vendors on this site - just other users helping each other solve issues ..... but to answer your questions.....
Those instructional workshops are free to attend. This is copied from the information website at one of the Apple Stores in Pittsburgh, PA
Take a workshop. On the house.
Learn something new by taking a free workshop at an Apple Retail Store. Our workshops are taught by people passionate and knowledgeable about Apple products and eager to share their knowledge with you. Sign up in advance or drop in. You’ll have a great time, learn new skills, and pick up loads of tips.
If the price is the same everywhere that you have looked - I would suggest purchasing wherever you feel most comfortable. I think you might be answering your own question though when you ask if the workshops are free. You are not going to get the type of instruction - if you get any at all - from a reseller like you will get at an Apple Store. The Apple Store will set the device up for you if you want them to do so.

Requisitioners do not know the price of the items - Work Around Required

Hi,
The users who raise the Requisions at my company, they do not know the price of the items to be procured at that time. To get the prices you need to go through RFQ and quotation cycle which comes after raising the Requisition
So the requests are raised to the Procurement department via emails and consequently the RFQ and Quotation flows are handled manually outside the system. Once the prices are finalized they are placed on the Requisition and the PO Autocreated.
We would like to go through the whole flow in PO Module. Can you one suggest a work around or solution to the problem
Thanks

at one of my clients, implementation was going on
and they had the same issue
the workaround sandeep gave is practicable but if you see the standard way, a requisition is made first followed by an RFQ, quote and finally a PO
But some ppl dont want to go into RFQ to quote cycle
so what we did at that company was that the users raising requisitions unaware of the price entered a zero amount, and some used the list price that defaults from item master.
The buyer who is actually aware of the market enters the price there for that item ..If he is not sure about the price due to any reason, suppose due to unstable market or high fluctuations in price than he negotiated price on phone with thier routine suppliers for years and got the best price.
if purchasing history is seen, it is based on PO
If item price history or average trend is seen,its based on PO
all of the baove is justa work around since you asked for one
well there are other workarounds too
hope this helps youu
Muhammed

Material has more than one plant, only show the price for the first on

Hi:
I am having the standard price for the material with the different plants ,I am seeing only one Material and Standard price(if a material has more than one plant, only show the price for the first one In the report ):
plant :de87 Material: 60020601 Standard price: 1237.00
plant:PT01 Material :60020601 Standard price: 634.00
In the report I am seeing DE87 with the standard price :1237.00 .
I am extracting from the 0MATERIAL_ATTR
Please help me how can I display all plants with the material and std price. In my data source there is no PLANT
rgrds
Kumar

Hi:
Report is running on 0MATERIAL(Transactional master data),Data sourc: 0MATERIAL_ATTR,
We are having the standard price in the 0MATERIAL ,(Standard price is combination of plant and Material) .Plant is not available in the material,so in the report its displaying only first result
plant :de87 Material: 60020601 Standard price: 1237.00 --->Displaying this
plant:PT01 Material :60020601 Standard price: 634.00
In the above we are having the same material but different plant and different standard price. so I need to display the both in the report.
Rgrds
kumar

Why not reduce the price for the pre-installed Aperture3?

On the configuration page for the MBP, I find the cost for the Aperture 3 remain £173.00.
I wish it preinstalled but it would be much cheaper to purchase through the App store.
Is the premium paid to obtain a Aperture 3 CD? I am mystified.
What is best for the stability of Aperture 3 ?-Pre installed [pay the premium] or down load from the the App store without an Aperture 3 cd?
Regards

So, I ordered a new MBP with Aperture pre-installed for $199.99 before checking out the Aperture page on Apple.com and seeing that it was available for $79.99.
I called Apple immediately to change the configuration of my computer and have it removed.
They seemed perplexed. Nice, but confused. How could this be true?
Truly.
But it is true, and once they realized it, they sympathized. They told me that they would reconfigure the computer. I asked if it would be possible for Apple, since they were charging $79.99 for the software, to simply reduce the price to that # for the preinstall?
The operator left and came back, saying she was able to have the price of the computer reduced by $100.
Which is great. I asked if changing the configuration of the computer would cause a delay in shipping - she suggested it would, but realizing that I didn't find it just to pay even $10 more for an application to be pre-installed, she asked if I'd like her to try to have the difference removed. I said, why yes, thank you.
She came back to say that the price would be matched.
So, I'm getting Aperture pre-installed for the App store price.
I bet you can too.

Do you think the price of the current MacBook Air will decrease ?

Do you think the price of the current MacBook Air will decrease with the release of new Macbook ?

John Galt wrote:
It's nothing to worry about. If a Communities Host doesn't like a question it will disappear faster than one of Putin's critics.
And I thought that the speed of light was absolute.
Ciao.

ProcessOrder API not populating the Price from the pricing attribute setup.

Hi,
I am having a problem while adding a line on the existing order through the Oe_Order_pub.Process_order API. A line is added but the pricing is not fetched using the pricing attribute.
I have passed calculate_Price_flag=’Y’ but in vain. I am not passing price list id but instead want to use a pricing attribute that will fetch the price on the item automatically.
But, it is working when I am calling this procedure from TOAD but when it is called through the Workflow, a line is added but no price is fetched.
Could anyone help me out on this? Here’s the code:
p_api_version_number NUMBER := 1.0;
p_init_msg_list VARCHAR2 (1) := FND_API.G_TRUE;
p_return_values VARCHAR2 (1) := FND_API.G_TRUE;
p_action_commit VARCHAR2 (1) := FND_API.G_FALSE;
x_return_status VARCHAR2 (1);
x_msg_count NUMBER := 0;
x_msg_data VARCHAR2 (2000);
p_header_rec oe_order_pub.header_rec_type:= oe_order_pub.g_miss_header_rec;
p_old_header_rec oe_order_pub.header_rec_type:= oe_order_pub.g_miss_header_rec;
p_header_val_rec oe_order_pub.header_val_rec_type:= oe_order_pub.g_miss_header_val_rec;
p_old_header_val_rec oe_order_pub.header_val_rec_type:= oe_order_pub.g_miss_header_val_rec;
p_header_adj_tbl oe_order_pub.header_adj_tbl_type:= oe_order_pub.g_miss_header_adj_tbl;
p_old_header_adj_tbl oe_order_pub.header_adj_tbl_type:= oe_order_pub.g_miss_header_adj_tbl;
p_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type:= oe_order_pub.g_miss_header_adj_val_tbl;
p_old_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type:= oe_order_pub.g_miss_header_adj_val_tbl;
p_header_price_att_tbl oe_order_pub.header_price_att_tbl_type:= oe_order_pub.g_miss_header_price_att_tbl;
p_old_header_price_att_tbl oe_order_pub.header_price_att_tbl_type:= oe_order_pub.g_miss_header_price_att_tbl;
p_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type:= oe_order_pub.g_miss_header_adj_att_tbl;
p_old_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type:= oe_order_pub.g_miss_header_adj_att_tbl;
p_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type:= oe_order_pub.g_miss_header_adj_assoc_tbl;
p_old_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type:= oe_order_pub.g_miss_header_adj_assoc_tbl;
p_header_scredit_tbl oe_order_pub.header_scredit_tbl_type:= oe_order_pub.g_miss_header_scredit_tbl;
p_old_header_scredit_tbl oe_order_pub.header_scredit_tbl_type:= oe_order_pub.g_miss_header_scredit_tbl;
p_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type:= oe_order_pub.g_miss_header_scredit_val_tbl;
p_old_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type:= oe_order_pub.g_miss_header_scredit_val_tbl;
p_line_tbl oe_order_pub.line_tbl_type:= oe_order_pub.g_miss_line_tbl;
p_old_line_tbl oe_order_pub.line_tbl_type:= oe_order_pub.g_miss_line_tbl;
p_line_val_tbl oe_order_pub.line_val_tbl_type:= oe_order_pub.g_miss_line_val_tbl;
p_old_line_val_tbl oe_order_pub.line_val_tbl_type:= oe_order_pub.g_miss_line_val_tbl;
p_line_adj_tbl oe_order_pub.line_adj_tbl_type:= oe_order_pub.g_miss_line_adj_tbl;
p_old_line_adj_tbl oe_order_pub.line_adj_tbl_type:= oe_order_pub.g_miss_line_adj_tbl;
p_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type:= oe_order_pub.g_miss_line_adj_val_tbl;
p_old_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type:= oe_order_pub.g_miss_line_adj_val_tbl;
p_line_price_att_tbl oe_order_pub.line_price_att_tbl_type:= oe_order_pub.g_miss_line_price_att_tbl;
p_old_line_price_att_tbl oe_order_pub.line_price_att_tbl_type:= oe_order_pub.g_miss_line_price_att_tbl;
p_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type:= oe_order_pub.g_miss_line_adj_att_tbl;
p_old_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type:= oe_order_pub.g_miss_line_adj_att_tbl;
p_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type:= oe_order_pub.g_miss_line_adj_assoc_tbl;
p_old_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type:= oe_order_pub.g_miss_line_adj_assoc_tbl;
p_line_scredit_tbl oe_order_pub.line_scredit_tbl_type:= oe_order_pub.g_miss_line_scredit_tbl;
p_old_line_scredit_tbl oe_order_pub.line_scredit_tbl_type:= oe_order_pub.g_miss_line_scredit_tbl;
p_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type:= oe_order_pub.g_miss_line_scredit_val_tbl;
p_old_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type:= oe_order_pub.g_miss_line_scredit_val_tbl;
p_lot_serial_tbl oe_order_pub.lot_serial_tbl_type:= oe_order_pub.g_miss_lot_serial_tbl;
p_old_lot_serial_tbl oe_order_pub.lot_serial_tbl_type:= oe_order_pub.g_miss_lot_serial_tbl;
p_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type:= oe_order_pub.g_miss_lot_serial_val_tbl;
p_old_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type:= oe_order_pub.g_miss_lot_serial_val_tbl;
p_action_request_tbl oe_order_pub.request_tbl_type := oe_order_pub.g_miss_request_tbl;
x_header_rec oe_order_pub.header_rec_type;
x_header_val_rec oe_order_pub.header_val_rec_type;
x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
x_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
x_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
x_line_tbl oe_order_pub.line_tbl_type;
x_line_val_tbl oe_order_pub.line_val_tbl_type;
x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
x_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
x_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
x_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
x_action_request_tbl oe_order_pub.request_tbl_type;
i NUMBER := 1;
x_data VARCHAR2(2000);
x_index NUMBER;
x_err_msg VARCHAR2(4000);
x_user_id NUMBER;
x_appl_id NUMBER;
x_resp_id NUMBER;
X_DEBUG_FILE Varchar2(400);
BEGIN
oe_msg_pub.initialize();
oe_debug_pub.initialize;
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(3);
-- INITIALIZATION REQUIRED FOR R12
MO_GLOBAL.INIT('ONT');
MO_GLOBAL.SET_ORG_CONTEXT(p_org_id,'','ONT');
p_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_action_request_tbl(i) := OE_ORDER_PUB.G_MISS_REQUEST_REC;
p_line_tbl.delete;
p_action_request_tbl.delete;
p_line_tbl (i) := OE_ORDER_PUB.G_MISS_LINE_REC;
p_line_tbl (i).operation := OE_GLOBALS.G_OPR_CREATE;
p_line_tbl (i).header_id := p_header_id;
p_line_tbl (i).ordered_quantity := p_qty;
p_line_tbl (i).line_number := p_line_number;
p_line_tbl (i).shipment_number := 1;
p_line_tbl (i).calculate_price_flag := 'Y';--p_calc_price_flag;
p_line_tbl (i).created_by := p_user_id ;
p_line_tbl (i).creation_date := SYSDATE ;
p_line_tbl (i).inventory_item_id := p_item_id;
p_line_tbl (i).last_update_date := SYSDATE;
--p_line_tbl (i).last_update_login        := -1;
p_line_tbl (i).last_updated_by := p_user_id ;
p_line_tbl (i).line_type_id := p_line_type_id;
p_line_tbl (i).order_quantity_uom := p_qty_uom;
p_line_tbl (i).org_id := p_org_id;
--p_line_tbl (i).price_list_id            := p_price_list_id;
p_line_tbl (i).ship_from_org_id := p_ship_from_org_id ;
p_line_tbl (i).ship_to_contact_id := p_ship_to_contact_id;
p_line_tbl (i).ship_to_org_id := p_ship_to_org_id;
p_line_tbl (i).sold_from_org_id := p_sold_from_org_id ;
p_line_tbl (i).sold_to_org_id := p_sold_to_org_id;
p_line_tbl (i).subinventory := p_subinventory ;
--p_line_tbl (i).unit_list_price          := p_price;
--p_line_tbl (i).unit_selling_price       := p_price;
p_line_tbl (i).booked_flag := 'Y';
p_line_tbl(i).flow_status_code := 'CLOSED';
--SAVEPOINT BEFORE_PROC_API;
OE_ORDER_PUB.PROCESS_ORDER (
p_api_version_number => p_api_version_number
,p_init_msg_list => p_init_msg_list
,p_return_values => p_return_values
,p_action_commit => p_action_commit
,p_header_rec => p_header_rec
,p_old_header_rec => p_old_header_rec
,p_header_val_rec => p_header_val_rec
,p_old_header_val_rec => p_old_header_val_rec
,p_header_adj_tbl => p_header_adj_tbl
,p_old_header_adj_tbl => p_old_header_adj_tbl
,p_header_adj_val_tbl => p_header_adj_val_tbl
,p_old_header_adj_val_tbl => p_old_header_adj_val_tbl
,p_header_price_att_tbl => p_header_price_att_tbl
,p_old_header_price_att_tbl => p_old_header_price_att_tbl
,p_header_adj_att_tbl => p_header_adj_att_tbl
,p_old_header_adj_att_tbl => p_old_header_adj_att_tbl
,p_header_adj_assoc_tbl => p_header_adj_assoc_tbl
,p_old_header_adj_assoc_tbl => p_old_header_adj_assoc_tbl
,p_header_scredit_tbl => p_header_scredit_tbl
,p_old_header_scredit_tbl => p_old_header_scredit_tbl
,p_header_scredit_val_tbl => p_header_scredit_val_tbl
,p_old_header_scredit_val_tbl => p_old_header_scredit_val_tbl
,p_line_tbl => p_line_tbl
,p_old_line_tbl => p_old_line_tbl
,p_line_val_tbl => p_line_val_tbl
,p_old_line_val_tbl => p_old_line_val_tbl
,p_line_adj_tbl => p_line_adj_tbl
,p_old_line_adj_tbl => p_old_line_adj_tbl
,p_line_adj_val_tbl => p_line_adj_val_tbl
,p_old_line_adj_val_tbl => p_old_line_adj_val_tbl
,p_line_price_att_tbl => p_line_price_att_tbl
,p_old_line_price_att_tbl => p_old_line_price_att_tbl
,p_line_adj_att_tbl => p_line_adj_att_tbl
,p_old_line_adj_att_tbl => p_old_line_adj_att_tbl
,p_line_adj_assoc_tbl => p_line_adj_assoc_tbl
,p_old_line_adj_assoc_tbl => p_old_line_adj_assoc_tbl
,p_line_scredit_tbl => p_line_scredit_tbl
,p_old_line_scredit_tbl => p_old_line_scredit_tbl
,p_line_scredit_val_tbl => p_line_scredit_val_tbl
,p_old_line_scredit_val_tbl => p_old_line_scredit_val_tbl
,p_lot_serial_tbl => p_lot_serial_tbl
,p_old_lot_serial_tbl => p_old_lot_serial_tbl
,p_lot_serial_val_tbl => p_lot_serial_val_tbl
,p_old_lot_serial_val_tbl => p_old_lot_serial_val_tbl
,p_action_request_tbl => p_action_request_tbl
,x_header_rec => x_header_rec
,x_header_val_rec => x_header_val_rec
,x_header_adj_tbl => x_header_adj_tbl
,x_header_adj_val_tbl => x_header_adj_val_tbl
,x_header_price_att_tbl => x_header_price_att_tbl
,x_header_adj_att_tbl => x_header_adj_att_tbl
,x_header_adj_assoc_tbl => x_header_adj_assoc_tbl
,x_header_scredit_tbl => x_header_scredit_tbl
,x_header_scredit_val_tbl => x_header_scredit_val_tbl
,x_line_tbl => x_line_tbl
,x_line_val_tbl => x_line_val_tbl
,x_line_adj_tbl => x_line_adj_tbl
,x_line_adj_val_tbl => x_line_adj_val_tbl
,x_line_price_att_tbl => x_line_price_att_tbl
,x_line_adj_att_tbl => x_line_adj_att_tbl
,x_line_adj_assoc_tbl => x_line_adj_assoc_tbl
,x_line_scredit_tbl => x_line_scredit_tbl
,x_line_scredit_val_tbl => x_line_scredit_val_tbl
,x_lot_serial_tbl => x_lot_serial_tbl
,x_lot_serial_val_tbl => x_lot_serial_val_tbl
,x_action_request_tbl => x_action_request_tbl
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data
p_status := x_return_status;
IF x_return_status != apps.fnd_api.g_ret_sts_success THEN
x_err_msg:= 'API Error Occured while creating Recycle Fees line ' ;
FOR i in 1..x_msg_count
LOOP
OE_MSG_PUB.GET(i,'F',x_data,x_index);
x_err_msg := x_err_msg || x_data ;
END LOOP;
p_error := x_err_msg;
insert into xx_test values('API ERR: '||SYSDATE|| p_error);
-- ROLLBACK TO SAVEPOINT BEFORE_PROC_API;
END IF;
EXCEPTION
WHEN OTHERS THEN
-- ROLLBACK TO SAVEPOINT BEFORE_PROC_API;
p_error := 'Error Occured in Order Line API: '||SYSDATE||substr(SQLERRM,1,250) ;
p_status := 'E';
END call_order_api;
Thanks,
Rahul

Another striking feature here is, the API works absolutely well for the Internal Orders (Book--> Release-->Ship) but price is not pulled for the External Drop Ship Orders.

Enter the price for the service item

Dear Experts,
We are implementing SRM 7.0 and we have upgraded our system with Service pack 7.Created a limit SC and approved at all levels. After approving SC system created PO in SRM but did not replicate to backend ECC system. When I looked PO in edit PO mode and system throws an error message "Enter the price for the service item".
Have any body faced this issue? If yes please guide me how to fix this issue or Suggest me any useful link or OSS messages.
Thanks in advance.
Thanks
Umakanth

Hello,
I assume you are using a Product category configured for Extended Classic scenario.
In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
If you get the same error, please raise a OSS message for SAP.
Thanks,
Sushil

What is the price of the Nokia E72 keypad??

what is the price of the Nokia E72 keypad??

Hi AmberAgarwal,
Welcome to Nokia Discussions.
In order to keep your phone's warranty, get your keypad replaced at a local Nokia Care Point. The price depends on the Nokia Care Point so please contact them before you visit to get a price indication.
Iris9290
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Fetching the price of the purchase order and charge it in my SO

Dear, gurus
I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.
Any Ideas?
P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?
Thanks

Amitesh
How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.
From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?
In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?
Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

Can change the price in the PO line item

Hello experts,
I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
Please help.

Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

"Complete my Album" didn't change the price of the album

I want to buy an album, and I already bought one of the songs. When I click "Complete My Album" the price of the album doesn't change, and it doesn't download. Am I doing something wrong?

Hello Louise Cote
As far as the pricing goes, depending on the pricing structure of the album you may not receiving a discount because the total for the individual tracks may add up to the price of the album. If you are having issues with making purchases, check out the second article below to see if everything is setup the way it is suppose to be. If all else fails, then report the issue to the iTunes Store.
iTunes Store: Complete My Album Frequently Asked Questions (FAQ)
http://support.apple.com/kb/HT1849
Can't connect to the iTunes Store
http://support.apple.com/kb/TS1368
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
Regards,
-Norm G.

Help, How about the price about the computer components in Toronto

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