IPad Price Discount
Basically I'm getting an iPad with Retina display (4th iPad) which is 32gb and wifi only. It's gonna be shared between my Christmas present and birthday (few days after Christmas).
I will be 17 on my birthday and because I live in the UK I will get an NUS (National Union of Students - Discount Card). This card can be used within an Apple Store. Will Apple do student discount at that time of year because I believe that you can use an NUS card at any time of year? Or will Apple only give a student discount at the end of the summer holidays where shops advertise "Back to school" etc.?
Another option for me is if I get an iPad this Friday, since it is Black Friday. However, I have heard that you don't get as much discount on products than if you had a student discount. How much money would I roughly save if I were to buy an 32gb iPad Wifi Only, which normally costs £479, on Black Friday?
Thanks!
You may want to double check this - but as far as I know, at least in Ireland, there is no educational discount on iPads. Only on Macs. According to Apple "iPads are already agressively priced".
There was "Back to school" offer, where you get iTunes voucher with your iPad (if you're a student and make purchase in online store).
I wouldn't expect discounts pass Black Friday to be honest...
Similar Messages
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Which apps store have student price discount if I want to buy MacBook Air? At KL area
I want to buy a MacBook Air now. But which apple store at KL have student price discount? I'm from college.
All Apple Stores honor academic discounts for students with proof of enrollment such as a student ID card. Your university's computer store may also provide the discount on Macs if they carry them.
You can also order them from Apple's Online Store by selecting the link on the main page for Education purchases. -
I will be making a big purchase of 3-4 large kitchen appliances for my new home, but I am concerned about the upcoming "Black Friday" price discounts. I need to buy my appliances this weekend, and I cannot wait for anticipated price discounts. If I purchase now, and then the price is discounted later on, will I be eligible for the new discounted price?
Hello SD-BaLLaH -
Congratulations on your new home! While normally you are able to do a thirty day price match guarantee on Appliances, our Thanksgiving weekend sales are exempt from price matching. This would include trying to obtain a price match on a previous purchase.
I hope this offers some clarity!
Dorothy|Social Media Supervisor | Best Buy® Corporate
Private Message -
MM - Difference between Info Record and Price/Discounts/Others Conditions
Hi All,
In MM we use transactions like ME11 to maintain info record. In such transactions we can handle condition types PB00, RA00, FRB1, etc to specify price, discount and freight cost.
But we also can use transactions like MEK1 to create conditions, or use transactions like MEKE to create discount conditions by vendor.
What's the difference between ME11 and MEKE?
Thanks + Best Regards
JeromeHi Jerome,
ME11 is for vendor/material/purch org combination
whereas MEKE is for vendor/purch organisation only. So it will be applicable for all materials supplied by the vendor.
regards
Anand.C
Message was edited by:
Anand Chidambaram -
Hi Gurus,
How to configure a Price discount for a particular material offered in a festival season in such a way that first 25 customers who buy the product are benefited?
Regards.,
SaroshHi Ravi
I will tell you in detail.
If you are giving discount for a prticular material through K004. Go to controls of K004. In that mark the ' condition update ' in MASTER DATA box. Then create a record through VK11 for K004. Before saving it select that line item and click F7 (additional sales data). Give 25 in ' Max. number of orders ' in LIMITS FOR PRICING box. Then this condition record will execute for only first 25 orders i.e., for first 25 customers only.
If any doubts on total pricing you can contact me.
Reward points if helpfull.
Ramesh. -
Hi all,
I am sorry but I seem to not find any where else to ask this question so I have it here. Apple do have the Federal employee store that provides special price for federal employee but when I go there I do not see any discount price for ipad 2. Am I missing anything? Thanks.The computers are discounted, but the mobile devices (iPad, iPod, iPhone) are not discounted (never have been to my memory). You guy online just as always. When using the education store, I've never had to prove my affiliation, but I don't know about the government store.
You can also get the same discount in a birck-n-mortar Apple Store, you just have to ask for it. -
Two price discount A & B , Discount B only active in the Billing document
Dear Gurus
we have 2 discount , A & B,
In the sales order , the user is only see the Discount A,
when create the billing document, we hope the Discount B has active,
Example :
in sales order :
PR00 = 100
MWST = 17%
Discount A = -10%
Total = (100-10) *1.17 = 105.3
In the Billing
PR00= 100
MWST = 17%
Discount A = 10%
Discount B = 2%
Total = (100-10-2) *1.17 = 102.96
in the price procedure , I'd set the "Discount B " requirement = 24 ,
But in the testing , seems the Discount B is not active ,
How to setting to let this Discount B active ?
Thanks.Hi ,
You can check in following sequence :
1. First verify the condition records are all set fine. Check the validity dates of condition records vs. the date you are creating the invoice.
2. Check the pricing analysis option so that you can see the reason why the values are not coming .
3. Also , on which value you want to calculate the disc B ? Is it on value after disc A or on value after tax ? Verify the relevant steps coorectly in pricing procedure .
Hope this helps. !
BOL .. -
Sorry to bring up the thorny issue of money. I'm wondering why it is that other product prices are being discounted, yet Adobe products seem immune from the worldwide trend. I would like to purchase a copy of Adobe Illustrator CS4 upgrade for the Mac. I'm looking for a price reduction of 30% and free shipping please Adobe. I know, I know, pigs might fly. But when I see one overhead, I'll ditch my CS2 version quicker than you can say Happy New Year, and place my upgrade order! Best wishes to all for 2009.
I did notice this offer:
http://www.adobe.com/special/up2suite/
I know it's not a point product offer -- it seems to apply to the suites only -- but Adobe isn't immune to the economy.
:) Mordy -
AR Invoice Unit price/Discount change
Hi Experts,
I need your help regarding this....
In Sales A/R process of SAP B1 8.82, we first do sales order then copy to AR Invoice to process the invoice.
At some time users do the sales order and then copy to AR invoice and modify either unit price or discount as per the customer's requirement.
I need a query to get all these type of invoices where there is a either unit price change or discount change.
I found that any AR invoice update goes to ADOC and ADO1 table, but this table populates only when the AR invoice is saved once and then opened again and modify. but if the unit price or discount has been changed at first and saved then these table does not populate.
So how can I get this changes log, from which table so that I can frame the query.
Your assistance is highly appreciated.
Rgds
SumanHi Gordon,
I have got the solution through this query...
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T3.[PriceBefDi] ordrprice, T3.[DiscPrcnt] ordrdisc,T1.[PriceBefDi] invprice, T1.[DiscPrcnt] invdisc
FROM [dbo].[OINV] T0
INNER JOIN [dbo].[INV1] T1 ON T0.DocEntry = T1.DocEntry
inner join ORDR T2 on t2.docnum=t1.baseref
INNER JOIN RDR1 T3 ON T2.DocEntry = T3.DocEntry and
t1.itemcode=t3.itemcode
WHERE T0.[DocDate] >=[%0]
AND T1.BaseLine=T3.LineNum
and (T1.[Price] <> T3.[Price] or T1.[DiscPrcnt] <> T3.[DiscPrcnt])
Thanks to all -
Dear Sir
I Want to purchase a material with Price INR 71/ Kg but the supplier is giving discount of INR 2.00/Kg and the material have Excise,Edu Cess and High Edu Cess 10% 2 % & 1% respectively.
Now the problem is I want basic price as INR 69.00 and duty should be calculated on Price INR 71.00.
Please let me know what configuration is required in system.Hi Ravi
I will tell you in detail.
If you are giving discount for a prticular material through K004. Go to controls of K004. In that mark the ' condition update ' in MASTER DATA box. Then create a record through VK11 for K004. Before saving it select that line item and click F7 (additional sales data). Give 25 in ' Max. number of orders ' in LIMITS FOR PRICING box. Then this condition record will execute for only first 25 orders i.e., for first 25 customers only.
If any doubts on total pricing you can contact me.
Reward points if helpfull.
Ramesh. -
When will previous generation iPad models receive a price reduction?
Currently the new iPad Air 2 and iPad Mini 3 are listed at the same price as the iPad Air and iPad mini 2, respectively...despite a drop in price across Apple itself and most other major retailers.
I'm hoping to buy the iPad mini 2 (or iPad mini with retina display - as it shows in the store) soon - but am holding out until the price drops. Any idea how long that will be?I'm in the same boat Bill. Went into my local verzion store and all the employees agreed that their price wasn't competitive but even calls to their regional managers made no difference. They would not price match against Apples price.
-
Free goods price discount when free goods are not required by customer
Hi
In a promotional activity for purchase of 10 items 2 free goods (which are different) have been determined, which is exclusive.
The customer wishes not to take the free goods and asks for a discount equivalent to the value of free goods, please advise on steps to be undertaken in this scenario.Why dont u use "Pricing For Inclusive Free Goods Without Item Generation"
To do this, you can use the standard condition type NRAB. It is set up as follows:
It does not determine the discount from the condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
Hope this helps & Rewrad if does
Rgds -
hi
there is a discount for the customer and the material group
so now i wants that discount for material in the material group should be deleted
how should i do
do help me
thanks in advance
rgds
ramanaHello Ramana,
What I understand from your post is that you want to delete a discount. If yes, then just find out the relevant Pricing Procedure in custimizing, open it and delete or disable the condition type for that particular discount.
If this is not your requirement, can you please give some more details.
Ankur -
Intercompany billing price discount
Dear Experts :
I do following steps.
1. created a sales order and input a condition type ZDIS for discount in head condition by manual
2. created DN
3. created IV billing for intercompany ,transfer ZDIS from sales order to IV billling
I would like to do calculate with some formula before transfer ZDIS from sales order to IV billling , just like following :
Original ZDIS in Sales Order = -100 USD
Formula = 85%
Final ZDIS in IV billing = -85 USD ( -100 USD * 85%)
How can I make it ? tksHi,
Try to get the condition in V/06 as a collective condition. In number of routine create a routine for material similar to:
form frm_gruppenkey_XXX.
xvakey = 'XXX'.
xvakey+3(18) = komp-MATNR.
endform.
Where XXX is the number of VOFM subroutine.
I hope this helps you.
Regards. -
Discount Group and Special Prices
Hello Everyone
I have a scenario where by the discount given in both Discount Group and Special Prices needs to work in conjunction.Now at the moment if i give it in both discount group and Special Prices for BP,only Special Price discount is being picked up ie its given precedence over Discount Group.Is there any setting that i need to change to make this work.I have to show the difference in discount elsewhere,so only i need to map this in both discount group and special prices.
Thanks and regards
Raghuhi raghu ram,
Check the wiki page in this link
How is the default item unit price determined in marketing documents?
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=29524391
Hope it will solve problem.
Jeyakanthan
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