In county Discount

Hello I got a mail of 10857 pieces they are all subscribers and I run presort with this settings
BEGIN Version Description =====================================
PER Subscriber Option (see NOTE)..... = ASSUME ALL
BEGIN Entry Point Description =================================
PER IC Disc Eligibility(ALL/SUB/NONE) = ALL
PER County of Publication............ = 011
I'm not getting any error and on 1,217 pieces I get the IC Discount
but the post office inform the mail house that those pieces don't qualify for the discount reason being:
1- The requested circulation of the publication should be less than 10,000 pieces
2- The number of paid request copies of such issue distributed with in the county (inside and outside of the mail) of publication is more than 50% of the total paid or requested circulation of such issue.
Thanks

Jorge,
The USPS is correct -
[DMM 11.3 In-County Prices|http://pe.usps.com/text/dmm300/707.htm]
11.3.1 Subscriber or Requester Copies
In-County prices apply to subscriber or requester copies of any issue of a Periodicals publication entered within the county in which the Post Office of original entry is located for delivery to addressees within that county, if one of the following standards is met:
a. The total paid or requested circulation of such issue is less than 10,000 copies.
b. The number of paid or requested copies of such issue distributed within the county of publication is more than 50% of the total paid or requested circulation of such issue.
In Presort it is your responsiblity to make sure the requirements are met and set the Periodical In County Discount accordingly.
PER IC Disc Eligibility(ALL/SUB/NONE) = ALL *** this should have been set to NONE.
Please let me know if you have any further questions.
Thanks,
Kendra

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Flat Mail not qualifying for Discount

I've selected an SCF for drop ship in my presort view job where the default Zip Ranges are populated.
However when the file is presorted, the zips that are qualifying are the Zips that are for letter sized pieces. The others are qualifying for no entry/no discount. Below is the entry point.
BEGIN Entry Point Description =================================
Entry Point Name (to 35 chars)....... = SCF-TAMPA L&DC
+ Value in PostWare Field Entry_ID... =
Entry Point Post Office City (20 chrs)= TAMPA
Entry Point Post Office State (2 chrs)= FL
Entry Point Post Office ZIP Code (10) = 33605-6001
Entry Point Drop Site Key (to 9 chars)= J007646
Entry Point Type (see NOTE).......... = SCF
Scheme Nums this Entry Pt (see NOTE). = ALL
Override USPS Mail Direct Disc (Y/N). = N
PER/STD/PSVC QFY for DDU Rate (Y/N).. = Y
PER/STD/PSVC Use USPS DDU Data(Y/N).. = Y
Origin Post Office City (to 20 chars) = BOCA RATON
Origin Post Office State (to 2 chars) = FL
Origin Post Office ZIP Code (10 chars)= 33431-6317
Origin Post Office ID (10 chars)..... =
FAST Content ID (9 chars)............ =
FAST Scheduler ID (12 chars)......... =
Create Undrfill Local 3DG/SCF Ctns Y/N= Y
Create Small Service Area Plt (Y/N).. = Y
Min SCF/ASF Local 3DG Pallet Weight.. = 250
Min SCF/ASF Local SCF Pallet Weight.. = 250
Min SCF/ASF Loc 3DG Plt Tray Ft(1-144)=
Min SCF/ASF Loc SCF Plt Tray Ft(1-144)=
Min Pieces (see NOTE)................ = 200
Min Pounds (see NOTE)................ = 50
PER IC Disc Eligibility(ALL/SUB/NONE) = NONE
PER County of Publication............ =
Estimated Drop Date (MMDDYYYY)....... = 01032011
Estimated Drop Time (HHMM)........... =
Appointment Number (12 chars)........ =
Del Window Start Date (MMDDYYYY)..... =
Del Window End Date (MMDDYYYY)....... =
IDEA Pstg Stmt Mlg Date (MMDDYYYY)... =
IDEA USPS Pick Up (Y/N/NONE)......... =
IDEA Scheduled Ship Date (MMDDYYYY).. =
IDEA Scheduled Ship Time (HHMM)...... =
IDEA CSA Agreement ID (10 chars)..... =
IDEA CSA Trip ID (10 chars).......... =
Range (lower ZIP-upper ZIP).......... = 33500-33999
PER/STD/PSVC Range QFY for DDU (Y/N). = no
Range (lower ZIP-upper ZIP).......... = 34100-34299
PER/STD/PSVC Range QFY for DDU (Y/N). = no
Range (lower ZIP-upper ZIP).......... = 34600-34699
PER/STD/PSVC Range QFY for DDU (Y/N). = no
END

Here is an example:
USPS Qualification Report                                                                 Postalsoft (R) Presort 8.00c.05.00 Page 16
Mailer Name: EARTH MEDIA    Mail Id: 0003    Date:   / /
Entry Point: (3) SCF-TAMPA L&DC, TAMPA, FL 33605-6001
Presort:     (1) STD, Packages on Pallets CAR/ATM (DMM 705.8)
            Pkg                                                                                Running
Group Dest Zip   Ver ID   WS      HD      CR      5B      3B      AB      MB      5D      3D      AD      MD     Totals
34228             All                                 24                                                            12877
34229             All                                 38                                                            12915
34235             All                                 53                                                            12968
34287             All                                 32                                                            13000
34293             All                                 78                                                            13078
339S        339   All                                         85                                                    13163
            341   All                                         38                                                    13201
337               All                                         42                                                    13243
338               All                                         72                                                    13315
342               All                                         28                                                    13343
Pallet: 2 Pallet Dest: NDC 32099
Pallet Version Totals
                  Ver ID   WS      HD      CR      5B      3B      AB      MB      5D      3D      AD      MD    Wt (lbs)
                  All          0       0     494    7451     265       0       0       0       0       0       0   615.7500
           Pallet Total        0       0     494    7451     265       0       0       0       0       0       0   615.7500
Pallet Rate Summary                           Pieces
Basic (CR)                                       494
TOTAL Carrier Route                              494
Automation 5 Digit Barcode (5B)                 7451
Automation 3 Digit Barcode (3B)                  265
TOTAL Automation                                7716
Pallet Total                                    8210
Pallet Total Weight:                        615.7500

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Hi Gurus,
Highly appreciate if you provide the solution for below issue:
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Hello David,
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In a promotional activity for purchase of 10 items 2 free goods (which are different) have been determined, which is exclusive.
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Why dont u use "Pricing For Inclusive Free Goods Without Item Generation"
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I am working for a client who is not regisrede under excise. Hence the credit on import duties ( CVD etc.) can not be availed. But the same is availed ( paased on to ) by subcontractor to whom this material is sent.
On the finished goods sent by the vendor he is paying excise duty. In his books he has credit for CVD passed on by client, so the final cost he bears is only the difference between these two. To consider this in the pricing of the finished product we n eed to add a condition which is of the nature discount, but will come into picture after the tax conditions.
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As per your query, Imports duty i.e. CVD can't be availed and Subcontractor can avail the benefits.
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I am learning as I go. I have a form I am working on and I need to calculate a discount. So I created a combo box that I want to add 5 and 10% into. I want my salesman to choose one of those percentages and have it calculate the 5% or 10% discount off the subtotal and give me a dollar amount in the discount field.
5% x $100.00(subtotal) = discount amount $5.00
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As the export value for each of these options enter 0.05 and 0.1, resp.,
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Olá pessoal,
Sou novo no mundo SAP SD e estou com algumas dúvidas... vou postar uma das principais aqui...
Na empresa em que trabalho, o processo funciona da seguinte forma:
1. Cliente é cadastrado
2. Ordem de venda (OV) implantada para este cliente com as condições de preço (descontos) definidas manualmente. Mesmo este cliente tendo uma lista de descontos, por família de produtos, aprovada em uma planilha excel.
3. OV passa pela primeira validação, onde são conferidas todas as questões tributárias, transportadoras e se o mesmo esta dentro da política comercial além de outros.
4. OV passa pela segunda validação, onde são liberados, ou não, os descontos cedidos ao cliente pelo vendedor.
Demais passos são desconsiderados nesta situação que preciso ajuda, portanto não vou prosseguir.
Posto isto, minha dúvida seria em como eliminar o 4º passo, uma vez que este cliente já possui uma lista de descontos definida.
Gostaria de saber se a solução abaixo é possível, e também se existe outra solução, bem como se somente customizado.
No cadastro do cliente, gostaria de colocar o desconto que quero aplicar por família de produto.
Ex.: Higiene = 37% | Alimentação=25% | Bebidas: 5%
E este cadastro seria aprovado pela direção uma única vez, até que os preços descontos precisem ser ajustados. Eliminando assim o 4º passo e desta forma, os diretores teriam que aprovar o cadastro do cliente e não todos os pedidos deste. Assim, uma OV quando implantada, já sairia com o desconto aplicado por família de acordo com o cadastro do cliente e automaticamente.
O 4º passo só existiria se caso houvesse uma tratativa especial em que fosse cedido um desconto manual na OV.
É possível?
Desde já agradeço.
Obrigado
Message was edited by: G Lakshmipathi
Please ensure to post in English language

Ok, sorry.
Hi,
I'm new in the SAP world and i need a help with one doubts.
In the company I work, the process works as follows:
1. Client is registered
2. Sales Order (SO) registered for this client with the conditions of price (discounts) defined manually. But this client have's a list of discounts, by product family, aproved in an excel spreadsheet
3 SO passes for the first validation, which conferred all tax issues, carriers and whether it is within the trade policy and others.
4. SO passes for the second validation, where they are released, or not, the discounts granted to the customer by the seller
Other steps are disregarded in this situation that i need help, so I will not proceed with they.
That said, my question would be how to eliminate the 4th step, since this client already has a list of defined discounts.
I wonder if the solution below is possible, and also if there is another solution, and only if customized.
In the customer master, I would to inform that discount i want to apply separated by product Family.
For Example: Hygiene = 37% | Power = 25% | Drinks: 5%
And this registration will be approved by direction once, until the discounts need to be adjusted. Thus eliminating the 4th step and the directors would have to approve the registration of the client and not all sales orders. Thus, when an SO is registered, would have with the discount applied per family according to the registration of the client and automatically.
The 4th step only exist if there was a special case in which dealings were given a manual discount on OV.
Is it possible?
Tks.

Cash Discount Calculated for One Line Item and not for Other

Hi All,
We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
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I need your help in understanding that why for some line items system calculates the Cash Discout where as for others it is not calculation..also the Posting Date is same for all the documents.
Please advise what could be the reson for this.
Thanks!
Regards,
VIvek Srivastava

Hi
Cash discount is calculated based on the combination of baseline date and payment term conditions.
Hence please check the baseline date for all the documents, in which the cash discount is not appearing.
In your case, the possible reasons could be that 1) baseline date is different between these documents or 2) payment terms cash % is manually modified in the line item of the documents.
Regards

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FI Experts,
I created a new payment term with a 1% discount if paid whithin 10 days. Can some one give me some steps as to what else needs to be configured in order to have this difference deducted at the time of payment run. I know have to set-up an account but not sure what fields I have to check in order to make it work.
1- Create new payment terms
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Thank You for your help.
Edited by: Frank on Feb 9, 2009 10:42 PM

Good to know that it is working. When you maintain payment term in vendor master, it SHOULD get defaulted when you perform FB60 for that vendor in that company code. Payment term for vendor cannot be maintained in General Data section, it is in Company code segment. Are you sure you are performing FB60 for the vendor in the company code in which you maintained payment term for that vendor in vendor master record? Please recheck. Also, if you have payment term in Purchasing Organization segment in vendor master record, it would not get defaulted in FB60. Here is what SAP help says on payment term field in vendor master record.
In most business transactions, the system defaults the terms of payment key specified in the master record of the customer/vendor in question.
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No discount, no prorate when switched to "more everything plan" mid month?

I have switched to the "more everything" plan in the middle of the month. When I received a bill, it turned out that
- they backdated the change to the beginning of the billing cycle (I did not ask for it)
- they did not give me $25 Edge discount for the first month
I called customer service twice, and both times I was stonewalled, but with two completely different theories.
Lady #1 (Lolita) told me that I would incur data and minute overages if I started the new plan in the middle of the month (actually, I would not). Then she said she was able to prorate my plan and gave me some discount. As for the lack of $25 edge discount for the first month, she declared that I can get it only if I give up my employee discount (21%), which is a total **. I requested to talk to a supervisor, and I was told he will call me within an hour, but he did not.
Lady #2 (Ashley) told me that there are no traces of the change Ashley has allegedly made, and if I do plan change in the middle of a cycle (a.k.a. "on demand change"), I would have to pay for BOTH plans for this month . So they did me a favor by backdating the switch for me. She also told me that I am not getting the Edge discount for the first month, because they refunded the money I paid for my previous plan for this month and "it's a wash" (whatever that means). She was unable to explain how refunding the money for the old plan bears any influence on the presence or lack of a discount in the new plan. She also indicated that lady #1 was incorrect in telling me that first month discount is incompatible with the employee discount (of course she was). I demanded to talk to a supervisor and was told that I will get a call back in 72 hours.
What a mess! I've been using Verizon for 14 years, and I don't recall such an abysmal customer service.
I also tried to find a way to start a billing dispute in writing, so I get some material evidence of the ludicrous "explanations" I am being given, but I did not find any way to contact Verizon Wireless in writing - all the avenues I explored on the web site ended up with "call the customer service number". Is there a way to send them an e-mail, or a snail mail letter?

I recently switched to the 10gb more everything plan, I have 3 lines that weren't under contract with smartphones we own and they got the $25 discount. I have 1 new line that we added with an old smartphone that we own and they get the $25 discount. Also have several other lines on the edge program and they get the $25 disocunt, along with the charge for the new phone.

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