IPhone contract for existing O2 customer billing through Carphone Warehouse
Right, lets face it, I will be buying an iPhone when it comes out, the question is this, I am an existing O2 customer billing through CARPHONE WAREHOUSE. I have 8 months left running on my existing contract which is BELOW the cost of the lowest iPhone tariff.
So, does anyone know whether you will be able to SWAP you existing O2 tariff (billed via Carphone Warehouse) to an iPhone tariff of eqaul or greater value, obviously tying you into a new 18 month contract, I believe this can be done in the states with AT&T, thus meaning that I don't have to run two contracts at once...
I was in CPW today, being in the same situation as you, the major caveat here is that the basic level of understanding is awful ("why don't you get one and shove in your current sim"), I was told that it was not possible to do an early termination of my CPW/O2 contract, even on a £35 tariff. Instead I would have to buy a second contract!
I have some doubts about the accuracy, but that might be because I don't want it to be true!
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Where do I locate this?Hi dhillionflygirl,
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Please let us know if you have additional questions.
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Hi Yifarnt,
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Just posting a few findings about CPW & O2. Have done quite a bit of research into Contract matters over the last few days.
Many, including me have wondered whether being a CPW/O2 customer will lead to contract problems when signing up for O2s Airtime Contracts through iTunes.
Firstly, according to Carphone Warehouses Terms & Conditions for O2 customers, your Airtime Contract is with O2 - not CPW. CPW only control any hardware included in that contract.
However, because of how Mobile Numbers are allocated between Airtime Providers and Contract Providers (such as between O2 Online & O2 Retail - 2 different companies!) the new iPhone Contracts require CPW O2 Numbers to be ported.
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Ask for your PAC now (can takes a few days to issue) as it's valid for 30 days. Then on the 9/10th November you'll all be ready to dock your new iPhone and use iTunes to fire it up!
Easy!!
If anyone can see any glaring errors or problems with the info above, please reply. O2 Retail & Carphone Warehouse Retail have confirmed all the above. But you know what they're like!!!
DazHmmm...
Only today I went to the Carphone warehouse, as an O2 CPW customer to enquire about switching to a new 18 month contract with the iPhone. I was told:
1. Not possible, you will have to maintain 2 contracts if you do that
2. They kept asking me if I had insurance ....dunno why
This was in two different parts of London - I would say it seem true (sadly) to me that
1. They do not have a CLUE whats going on - one staff member suggested I buy the iPhone and just shove my sim in
2. I can actually get excited because I can terminate my current contract before term and move to a new 18monther and have an iPhone
3. I can be very sad and not be eligible
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Hi All ,
We had a requiremnet for creating the custom billing extension similar to the standard Revenue calculation billing extension . The change required in the formula for calculating the revenue was the Actual total burdened cost will be the Actual total burdened hours and Budgeted baselined burdened cost will be the Budgeted baselined burdened hours .Rest of the entity in the standard revenue calculation program will be as per the standard revenue billing extension.
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I created a package which will get the value of AC and BC as per the client requirement . Defined the Extension using PROJECT BILLING SUPERUSER >> SETUP>> Billing >> Extension screen .
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Has one faced such issue ? Request for some pointers to solve the issue.
Thanks and Regards
MNHi,
My issue got solved. It was beacause there was a method in a Bean Interface which did not have an implementation in the Bean EJB.
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Linking customized D.O with Customized Billing doc.
Hi Experts
Seeking advice for linking the customized D.O with Customized Billing document type.
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What do you mean by this ?? You cannot dictate the members and hence, please avoid commenting like this.
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my relative bought an iphone 4 in uk...........the is in pakistan now, what i will do.......in there no T-mobile, Orange, EE, ETC in pakistan.......
when i inserted my local sim card it said 'Sim not valid -the sim card that you currently have
installed in this iphone is from a carrier that is not supported ...
no service at signal
IMEI: ********
Serial Number:DN*******P0N
Activated:Yes
Find My iPhone:Off
Telephone Technical Support:Expired
Repairs & Service Coverage:Expired
Estimated Purchase Date:August 10, 2012
Contract:Expired
Country Purchased:United Kingdom
Carrier:Carphone Warehouse Flex GB
SIM Lock:Locked
iphoneimei.info/factory_unl***
<Edited by Host>You don't get it. THOSE SITES ARE FRAUDS AND SCAMS. DO NOT RELY ON THEM. If you gave them any personal information you risk identity theft.
No one has any way of knowing whether it is locked to EE, Orange, or T-Mobile. However, your relatives said that they used it with T-Mobile, so most likely it is locked to T-Mobile. You (or your relatives) must contact T-Mobile and ask if they will unlock the phone.
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Sub-contracting for the Customer
Friends,
Here is one scenario where I need your suggestions
Scenario
Client A is subcontractor for their customer B
B receives 10 Components from A along with a subcontracting order from B to assemble material X (consisting of the 10 components supplied by Customer).
Part Number of the 10 components are also used by B for their other finished products which are sold against Customer Purchase Orders. This means they are Quantity and Value managed material. They are valuated material for them
Q1. How does B receive 10 components from A (T Code and movement type)
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.
Thanks in advance for your response.Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
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5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Note:: At the Time of GR 543 Mvt is up dated for Raw Material.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to be created for the material(2) calling for material(1)
4. Info record and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
u2013 You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
u2013 If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
u2013 You can determine whether the components are available on the date required by selecting Edit -> Availability check.
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If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.
Q1. How does B receive 10 components from A (T Code and movement type)
see above
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
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Dear Sirs,
I have a problem with print document from cash journal. I enter a payment to customer (when I turn the money to customer) and the system makes right posting, but when I try to print this point, system printing document for incom from customer. I'm using business transaction for customer posting in cash journal. I would like to know how I have to manage this posting - payment to customer, or incoming from vendor (returnes advances from emploee)?Hi,
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Hi ,
Greetings
I have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am unable to select contracts and system informs me that contracts are not activated for Back-billing and period -end billing . Please suggest me how to resolve this / How to activate the contract for period-end billing. I have gone through screens and fields in contract but I do not see any relevance for the above . Please suggest , Thanks in advance
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Hi ,
I have a requirement :
version -- R12 .
We need to add new customer site for existing customers , is it possible to create it through customer interface with insert_update_flag set as U / I .
Any help in this is grate .
regards ,
Azzu .I am pretty sure I've done this on one of my past project..
why don't you try it out?
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