IS Retail, Promo Discounts, KA02, WGRU1
I am trying to set up a promotional discount at Merchandise Category 1 (WGRU1) level. The promotion discount condition (KA02) requires a table containing the field WGRU1 in order to hold the % discount. Even though this field is in the field catalogue, it isn't available when creating the condition table. I tried creating a copy of this field (ZZWGRU1) but there isn't an appropriate user exit to populate this field from the standard one through WAK1. I also looked at the promotion BADI but had the same problem.
Does anyone know how best to resolve this?
Thank you,
Stephen Parsons
Hi
Have you tried these 2 standard BADIs using SE18 Transaction ?
WAKT_BADI_001
or
WAKT_BADI_002
Documenatation of BADI - WAKT_BADI_001 -
*</u>
Use
You use this Business Add-In (BAdI) to change how the system responds to customer-specific requirements when you enter new items in the retail promotion.
You can use the following methods: SUGGEST_ITEM_DATA, SUGGEST_STANDARD_SALES_PRICE, SUGGEST_PLANTGROUP_DATA, and INTERFACE_PROMOTION_DATA.
The method, SUGGEST_ITEM_DATA, allows you to preassign item data that is ready to be entered in the promotion processing to customer-specific requirements and to change the standard assignment determined by the system.
The method, SUGGEST_STANDARD_SALES_PRICE, is used to adjust the standard sales price defaulted by the system for customer-specific needs. The method <DS:IO.IF_EX_WAKT_BADI_001 SUGGEST_PLANTGROUP_DATA>SUGGEST_PLANTGROUP_DATA enables you to preassign plant group data ready for input in promotion processing according to customer-specific needs or change the standard assignment determined by the system. The method <DS:IO.IF_EX_WAKT_BADI_001 INTERFACE_PROMOTION_DATA>INTERFACE_PROMOTION_DATA transfers certain data that are due for update within the promotion to external applications or systems.
The methods: SUGGEST_ITEM_DATA and <DS:IO.IF_EX_WAKT_BADI_001 SUGGEST_STANDARD_SALES_PRICE>SUGGEST_STANDARD_SALES_PRICE are called if new items are included in a promotion in transactions WAK1, WAK2 or WAK12, or if a promotion is created with reference to a reference promotion. The method, SUGGEST_STANDARD_SALES_PRICE, is also called in the BAPI methods, Promotion.CreateFromData and Promotion.Change. It is also called if the user allows the system to determine the standard sales price again.
The method SUGGEST_PLANTGROUP_DATA is called if new plant groups are included in the transactions WAK1 or WAK2 or if a promotion is created in reference to a reference promotion. The method is called for all transactions that subsequently call a database change.
The standard procedure is run before the BAdI is called. The results can be changed in the BAdI implementation.
Standard settings
This BAdI is not active in the standard system. In the standard procedure, the system preassigns some of the item data from the header data in the retail promotion. When copying a promotion, selected item data is copied from the reference promotion. The standard sales price is determined in accordance with the settings in Customizing for the promotion type.
Example
You want to preassign the planned sales quantity to a promotion item.
Sample code for BADI - WAKT_BADI_001
method if_ex_wakt_badi_001~interface_promotion_data .
*** SAP implementation ***
data l_s_wsaf_artmast_rem type wsaf_artmast_rem.
data l_s_wsaf_promo_delta type wsaf_promo_delta.
data l_t_wsaf_promo_delta type
standard table of wsaf_promo_delta.
data l_s_d_waled type waled.
data l_s_d_wagud type wagud.
data l_s_x_waled type waled.
data l_s_x_wagud type wagud.
data l_s_db_wagu type wagu.
data l_werks type t001w-werks.
data l_timestampl type timestampl.
data l_datum_min type date.
data l_datum_max type date.
data l_datum_min_1 type date.
data l_datum_min_2 type date.
data l_datum_max_1 type date.
data l_datum_max_2 type date.
* Bei Aufrufen mit Kennzeichen '2' Änderungen an Aktionen
* wird die Delta-Tabelle für Aktionen versorgt ...
if pi_selkz <> '2'.
exit.
endif.
* Löschsätze verarbeiten ...
loop at pi_t_d_waled into l_s_d_waled.
* .. für die Filiale
clear l_s_wsaf_promo_delta.
select single werks from t001w into l_werks
where kunnr = l_s_d_waled-kunnr.
* Prüfung ob Artikel an SAF übertragen wurde ..
select single * from wsaf_artmast_rem into l_s_wsaf_artmast_rem
where werks = l_werks
and matnr = l_s_d_waled-artnr.
if sy-subrc = 0.
* Gültigkeitsdatum bestimmen ..
read table pi_t_d_wagud into l_s_d_wagud
with key clint = l_s_d_waled-clint.
if sy-subrc = 0.
l_datum_min_1 = l_s_d_wagud-avkvo.
l_datum_max_1 = l_s_d_wagud-avkbi.
else.
l_datum_min_1 = '99999999'.
l_datum_max_1 = '00000000'.
endif.
read table pi_t_db_wagu into l_s_db_wagu
with key clint = l_s_d_waled-clint.
if sy-subrc = 0.
l_datum_min_2 = l_s_db_wagu-avkvo.
l_datum_max_2 = l_s_db_wagu-avkbi.
else.
l_datum_min_2 = '99999999'.
l_datum_max_2 = '00000000'.
endif.
if l_datum_min_1 < l_datum_min_2.
l_datum_min = l_datum_min_1.
else.
l_datum_min = l_datum_min_2.
endif.
if l_datum_max_1 > l_datum_max_2.
l_datum_max = l_datum_max_1.
else.
l_datum_max = l_datum_max_2.
endif.
get time stamp field l_timestampl.
* Delta-Satz für Filiale schreiben ..
l_s_wsaf_promo_delta-mandt = sy-mandt.
l_s_wsaf_promo_delta-werks = l_werks.
l_s_wsaf_promo_delta-aktnr = pi_wakhd-aktnr.
l_s_wsaf_promo_delta-matnr = l_s_d_waled-artnr.
l_s_wsaf_promo_delta-timestampl = l_timestampl.
l_s_wsaf_promo_delta-aktyp = pi_wakhd-aktyp.
l_s_wsaf_promo_delta-validfrom = l_datum_min.
l_s_wsaf_promo_delta-validto = l_datum_max.
l_s_wsaf_promo_delta-predictval = '0'.
append l_s_wsaf_promo_delta to l_t_wsaf_promo_delta.
endif.
* .. für das Verteilzentrum
check not l_s_d_waled-vzwrk is initial.
* Prüfung ob Artikel an SAF übertragen wurde ..
select single * from wsaf_artmast_rem into l_s_wsaf_artmast_rem
where werks = l_s_d_waled-vzwrk
and matnr = l_s_d_waled-artnr.
if sy-subrc = 0.
clear l_s_wsaf_promo_delta.
get time stamp field l_timestampl.
* Delta-Satz für Verteilzentrum schreiben ..
l_s_wsaf_promo_delta-mandt = sy-mandt.
l_s_wsaf_promo_delta-werks = l_s_d_waled-vzwrk.
l_s_wsaf_promo_delta-aktnr = pi_wakhd-aktnr.
l_s_wsaf_promo_delta-matnr = l_s_d_waled-artnr.
l_s_wsaf_promo_delta-timestampl = l_timestampl.
l_s_wsaf_promo_delta-aktyp = pi_wakhd-aktyp.
l_s_wsaf_promo_delta-validfrom = pi_wakhd-alivo.
l_s_wsaf_promo_delta-validto = pi_wakhd-alibi.
l_s_wsaf_promo_delta-predictval = '0'.
append l_s_wsaf_promo_delta to l_t_wsaf_promo_delta.
endif.
endloop.
insert wsaf_promo_delta from table l_t_wsaf_promo_delta[].
* Änderungssätze verarbeiten ...
loop at pi_t_x_waled into l_s_x_waled.
check not l_s_x_waled-updkz is initial.
* .. für die Filiale
clear l_s_wsaf_promo_delta.
select single werks from t001w into l_werks
where kunnr = l_s_x_waled-kunnr.
* Prüfung ob Artikel an SAF übertragen wurde ..
select single * from wsaf_artmast_rem into l_s_wsaf_artmast_rem
where werks = l_werks
and matnr = l_s_x_waled-artnr.
if sy-subrc = 0.
* Gültigkeitsdatum bestimmen ..
read table pi_t_x_wagud into l_s_x_wagud
with key clint = l_s_x_waled-clint.
if sy-subrc = 0.
l_datum_min_1 = l_s_x_wagud-avkvo.
l_datum_max_1 = l_s_x_wagud-avkbi.
else.
l_datum_min_1 = '99999999'.
l_datum_max_1 = '00000000'.
endif.
read table pi_t_db_wagu into l_s_db_wagu
with key clint = l_s_x_waled-clint.
if sy-subrc = 0.
l_datum_min_2 = l_s_db_wagu-avkvo.
l_datum_max_2 = l_s_db_wagu-avkbi.
else.
l_datum_min_2 = '99999999'.
l_datum_max_2 = '00000000'.
endif.
if l_datum_min_1 < l_datum_min_2.
l_datum_min = l_datum_min_1.
else.
l_datum_min = l_datum_min_2.
endif.
if l_datum_max_1 > l_datum_max_2.
l_datum_max = l_datum_max_1.
else.
l_datum_max = l_datum_max_2.
endif.
get time stamp field l_timestampl.
* Delta-Satz für Filiale schreiben ..
l_s_wsaf_promo_delta-mandt = sy-mandt.
l_s_wsaf_promo_delta-werks = l_werks.
l_s_wsaf_promo_delta-aktnr = pi_wakhd-aktnr.
l_s_wsaf_promo_delta-matnr = l_s_x_waled-artnr.
l_s_wsaf_promo_delta-timestampl = l_timestampl.
l_s_wsaf_promo_delta-aktyp = pi_wakhd-aktyp.
l_s_wsaf_promo_delta-validfrom = l_datum_min.
l_s_wsaf_promo_delta-validto = l_datum_max.
if l_s_x_waled-updkz = 'U'.
l_s_wsaf_promo_delta-predictval = '0'.
else.
l_s_wsaf_promo_delta-predictval = '1'.
endif.
append l_s_wsaf_promo_delta to l_t_wsaf_promo_delta.
endif.
* .. für das Verteilzentrum
check not l_s_x_waled-vzwrk is initial.
* Prüfung ob Artikel an SAF übertragen wurde ..
select single * from wsaf_artmast_rem into l_s_wsaf_artmast_rem
where werks = l_s_x_waled-vzwrk
and matnr = l_s_x_waled-artnr.
if sy-subrc = 0.
clear l_s_wsaf_promo_delta.
get time stamp field l_timestampl.
* Delta-Satz für Verteilzentrum schreiben ..
l_s_wsaf_promo_delta-mandt = sy-mandt.
l_s_wsaf_promo_delta-werks = l_s_x_waled-vzwrk.
l_s_wsaf_promo_delta-aktnr = pi_wakhd-aktnr.
l_s_wsaf_promo_delta-matnr = l_s_x_waled-artnr.
l_s_wsaf_promo_delta-timestampl = l_timestampl.
l_s_wsaf_promo_delta-aktyp = pi_wakhd-aktyp.
l_s_wsaf_promo_delta-validfrom = pi_wakhd-alivo.
l_s_wsaf_promo_delta-validto = pi_wakhd-alibi.
if l_s_x_waled-updkz = 'U'.
l_s_wsaf_promo_delta-predictval = '0'.
else.
l_s_wsaf_promo_delta-predictval = '1'.
endif.
append l_s_wsaf_promo_delta to l_t_wsaf_promo_delta.
endif.
endloop.
insert wsaf_promo_delta from table l_t_wsaf_promo_delta[].
endmethod.
Hope this will help.
Regards
- Atul
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Hi,
We need to add a feild on WAK1 ,there is a badi BADI -WAKT_BADI_002 ,but the issue is that is badi is for sap internal use so we cant use it,i cant even see any screen exit, can anyone suggest that how can i add my custom feild without using access keys.Hi,
Please check these BADI's/Enhancement
Enhancement/ Business Add-in Description
Enhancement
WCOUP001 User exit for coupon processing in POS inbound
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Hi Gurus,
Could anyone provide useful links for IS- Retail Promotions Configuration apart from SAP Help Library links ?
I need documents for Configuring Retail Promotions Coupons,Bonus Buy and Free Goods for my Client.
Thanks and Regards,
R.KHi Ravi
find promotion config doc of IS Retail
2.3 Retail Promotion
2.3.1 Number Ranges, Promotions
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Number Ranges, Promotions
Details of the configuration Standard Settings Maintained
2.3.2 Promotion Category
Table V_TWTY, TWTY, TWTYT
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Promotion Category
Details of the configuration Standard Settings Maintained
2.3.3 Promotion Type
Table V_TWAA, TWAA, TWAAT, TVKO, TVKOT, TVTW, TVTWT, KNA1, T001W
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Promotion Type
Details of the configuration Following Promotion Types Created
BC01 Barista Promotion Type
Select entries & click on Magnifying glass icon
1. BC01
Promotion - DC Price
Following Settings Maintained
Promotion Category = BC01
Create SP conditions Activated
Without Calculation Activated
Price Activation Type 2 (Site Group)
List Group A
List Variant 02
Cond Group Purch
Cond Type Group SP BC01
SP Sales Org
SP dis Channel
CondType % Discount KA02
CondType Abs Discount KA04
No Range Int assgt 01
No Range ext assgt AA
Lead time Purch 10
Follow-on time Purch 02
Lead Time Listing 30
List. Follow Up time 30
Announcement Lead Time 5
Lead Time Store Gr 3
Alloc Table Type 1000
Announcement Category F
Message Schema RTBN01
2.3.4 Promotion Themes
Table V_TWAT, TWAT, TWATT
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Promotion Themes
Details of the configuration Standard Setttings Made
2.3.5 Control for Condition Tables for Promotion Discount
Table V_TWREB, TWREB
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Control for Condition Tables for Promotion Discount
Details of the configuration Settings Made for condition type KA02 & KA04.
ConditionType Organization Level Article Disc Lvl Table
KA02 02 01 4
KA02 02 02 359
KA02 02 03 359
KA02 02 04 359
KA04 02 02 677
KA04 02 03 677
KA04 02 04 677
2.3.6 Promotion Determination in Sales Order Processing
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Promotion Determination in Sales Order Processing
Details of the configuration No Settings Made.
2.3.7 Condition Type Groups For Promotions in Purchasing
a. Assign Condition Type/Table to Condition Type Groups
Table V_T6B2F, T6B2F, T681A, T6B2, T681B, T6B2T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions in Purchasing  Assign Condition Type/Table to Condition Type Groups
Details of the onfiguration No Settings made.
b. Assign Condition Type Groups and Arrangement Types
Table V_T6BM_ZU, T6B1, T6B1T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions in Purchasing  Assign Condition Type Groups and Arrangement Types
Details of the configuration No settings maintained
2.3.8 Condition Type Groups For Promotions In SD
a. Define Condition Type Groups for Promotions
Table V_T6B2, T6B2, T6B2T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Define Condition Type Groups for Promotions
Details of the configuration Standard Settings Maintained
b. Assign Condition Type/Table to Condition Type Groups
Table V_T6B2, T6B2, T6B2T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Assign Condition Type/Table to Condition Type Groups
Details of the configuration Settings maintained for Condition Type Group 0007
Cond Typ Grp Cond Type Grp Cntr CnTy Condition Type Number Table
0007 Promo Conditions 2 10 VKA0 Promo SP IS-R 6 Price List Type/Currency/Article
0007 Promo Conditions 2 11 VKA0 Promo SP IS-R 73 Article per SOrg/DstCh
0007 Promo Conditions 2 12 VKA0 Promo SP IS-R 71 Article per Site
0007 Promo Conditions 2 20 KA03 Promo Discount % 2 71 Article per Site
0007 Promo Conditions 2 21 KA03 Promo Discount % 2 155 Sales Org./Dist. Channel/Price List/
Article/Sales Unit
0007 Promo Conditions 2 22 KA03 Promo Discount % 2 73 Article per SOrg/DstCh
0007 Promo Conditions 2 30 KA05 Promo Discount MD 2 71 Article per Site
0007 Promo Conditions 2 31 KA05 Promo Discount MD 2 155 Sales Org./Dist. Channel/Price List
/Article/Sales Unit
0007 Promo Conditions 2 32 KA05 Promo Discount MD 2 73 Article per SOrg/DstCh
c. Assign Condition Type Groups and Arrangement Types
Table V_T6B2, T6B2, T6B2T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Assign Condition Type Groups and Arrangement Types
Details of the configuration Standard Settings Maintained
2.3.9 Message Determination
a. Single Messages
1. Create Condition Table
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Create Condition Table
Details of the configuration No Settings Maintained
2. Change Condition Table
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Change Condition Table
Details of the configuration No Settings Maintained
3. Display Condition Table
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Display Condition Table
Details of the configuration No Settings Maintained
4. Access Sequence
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Access Sequence
Details of the configuration Standard Settings Maintained
5. Message Type
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Message Type
Details of the configuration Standard Settings Maintained
6. Message Schema
Table V_T683S_XX, T683S, T683T
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Message Schema
Details of the configuration Standard Settings Maintained
Select entry & click on Control Data
7. Assign Schema to Document Type
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Assign Schema to Document Type
Details of the configuration No Settings Maintained
8. Assign Program/Form to Message Types
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Assign Program/Form to Message Types
Details of the configuration No Settings Maintained
9. Requirements for Message Types
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Requirements for Message Types
Details of the configuration Standard Settings Maintained
b. Group Messages
1. Number Ranges, Group Message
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Number Ranges, Group Message
Details of the configuration Standard Settings Maintained
2. Message Type
Table VN_T685B, T685, T685B, T685T, T682, T682T, TCSTR, TCSTRT, T681Z, T681A, T681B
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Message Type
Details of the configuration Standard Settings Maintained
3. Assign Program/Form to Message Types
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Assign Program/Form to Message Types
Details of the configuration No Settings Maintained
2.3.10 Business Add-In for Promotion
Transaction Code SPRO
Menu Path IMG  Logistics - General  Retail Promotion Business Add-In for Promotion
Details of the configuration No Settings Maintained
Thnaks
Amit Shivhare
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I have been a loyal customer of Best Buy for quite some time and have purchased products from washing machines to electric guitars.
I have my own story:
I've had nothing but issues with them since Best Buy went to them. The last 5 bills I've received have been all messed up. Each time it's been for at least 2 hours. I never had problems until the switch to Citibank.
I have several deferred interest purchases. I've taken each of those, divided them by the number of months the contract is for, thus determining how much to pay each month to pay them off by the expiration date. Citibank has screwed them up every month. Distributing them differently than I had requested. One time in "fixing" their mistake, they "mistakenly" added an additional charge of $130 to my account! In reversing that they screwed up other distributions. That's why I've been on the phone with them so long each time. Some of them they still haven't fixed.
One six month account isn't due to expire until 9/16/2014, but the way they are applying the distributions it will be paid off 6/15/2014. A full 3 months before it is due. It obviously saves them having that receivable for 3 months.
Most of the customer Service reps have tried to be helpful but some of the time it is them that do the screw-ups. When I ask to speak to a Supervisor they are usually not helpful or rude. I was talking to one and he wasn't answering my questions, I challenged him and found out he wasn't even listening! Sometimes they say "it was a change that didn't get into the computer right". I've spent my entire career in the computer industry (Retail chains, Discount Chains, Accounts Receivables, and Bank Systems) You NEVER release a change until it has been completely tested. Apparently they have someone totally incompetent that department.
They apparently started a new policy 2 months ago that applied your minimum payment to the your revolving balance (non-promotional) first, if you only had Promotional balances it was applied to the one that would expire first. Again, it's a way for the bank to relieve Receivables earlier than they should. To their benefit.
I don't understand why so many of the Moderators and other responders have to be so rude and condescending to the people in this forum. All we hear is this Mantra that Best Buy has nothing to do with the credit card. Yet, the Logo on the statement says "MY BEST BUY CREDIT CARD". When you pay by mail the payment stub "Make checks payable to "BEST BUY CREDIT SERVICES". When you call they answer "BEST BUY CREDIT SERVICES". And you wonder why people think Best Buy owns the credit cards?
You are correct that Citibank owns the credit cards and processes them. But some Executive at Best Buy initiated having Citibank do this. You talk about it's just a marketing thing to have Best Buy's name on everything. Well I'll tell you. with all the complaints I've read here and horror stories that I have personally heard from customers, it is a very NEGATIVE marketing thing.
Most of the customer Service reps have tried to be helpful but some of the time it is them that do the screw-ups. When I ask to speak to a Supervisor they are usually not helpful or rude. I was talking to one and he wasn't answering my questions, I challenged him and found out he wasn't even listening! Sometimes they say "it was a change that didn't get into the computer right". I've spent my entire career in the computer industry (Retail chains, Discount Chains, Accounts Receivables, and Bank Systems.) You NEVER release a change until it has been completely tested. Apparently they have someone totally incompetent in that department.
They apparently started a new policy 2 months ago that applied your minimum payment to your revolving balance (non-promotional) first, if you only had Promotional balances it was applied to the one that would expire first. Again, it's a way for the bank to relieve Receivables earlier than they should. To their benefit.
I also noticed that one of the Moderators posted a response to several complaints about no more 18 month deferred purchases that it was Citibank that discontinued them. It seems to be a very popular "marketing thing" for Best Buy also. Why keep a bank that dictates "marketing things" to your company?
Have any of these many complaints been brought to the attention of Best Buy Management? Do they even know about them? If they have, then I would think they would be concerned enough to re-think their decision on a Bank Card Processor.
Many have said they will quit buying from Best Buy. I will not. I like the stores, their merchandise and staff. But I have serious concern that if this problem is not addressed thier may nit be a Best Buy to shop at in the future.
For that reason I am sending a letter to the CEO and CFO regarding this.
I would suggest each person that has complained dothe same. Since the Moderators blocked out the executive's names on one of the posts, you can go to Best Buy.com main page at thew bottom under "Corporate Info/About Best Buy/About Best Buy (yellow Tab)/Executive Team and you will find their names. The Corporate address is one one of the posts in here. The one the they deleted the names from. Maybe all of our voices will be heard.
P.S. - Check back to see if I'm blocked or this post is closed or deleted. If so, another thing to comment to the Executives about...
Best Regards Everybody!Hello GJT,
Welcome to the forum, and thank you for being a loyal Best Buy customer! I'm very sorry to read of all the troubles you've been having with your My Best Buy credit card account.
If you made a purchase using one of our interest free financing offers, to avoid paying the interest, you would need to ensure you were making the minimum monthly payments and paid the full balance by the end of the financing term. For future reference, the promotion expiration will not be the same as the payment due date. The expiration is determined from the date of the purchase. This date would have been clearly marked on each of your billing statements.
If you did make other purchases during the financing period, the payments would have been applied to the account according to the credit card laws as the others have mentioned. It is my understanding that any payments made to the account would first be applied to all minimum payments due for purchases on the account. Next, it would be applied to purchases that have interest charges due. Lastly, if funds remain from the payment, they will be applied to purchases with the financing promotions, in the order they are set to expire.
As you may be aware, Citibank, N.A. is the issuer of your My Best Buy credit card account. Due to this, we have no influence, or access to their accounts or policies. It is however, my goal to assist our valued customers as best as I can; therefore, I will be reaching out to Citibank on your behalf to look into your concerns. and they should be reaching out to you directly within the next 3-5 business days to discuss this further. If you do not hear from them within this timeframe please let me know.
Thank you for posting your feedback here on the forum, and please do not hesitate to let me know if you have any further questions or concerns.
Sincerely,
Maria|Social Media Specialist | Best Buy® Corporate
Private Message -
Tax Problem in pricing procedure
Hi,
I define the pricing procedure to sell material.
In the pricing procedure:
1- First I define sales price
2- Discount (condition subtotal = A)
3- and Output Tax / subtotal (condition subtotal = 2)
but when create sales order, system only calculate the sales price, and it did not calculate discount and Tax in the net value.
I want to know that Is it some configuration remained that I forgot?
Thanks.Hi Lida,
There is nothing wrong with your procedure, nor with your calculation. It's just that on the basis of Price, discounts and rebates you calculate Net Price and on the basis of Net Price and Tax you calculate Total Price.
For Ex :
ZPR0 Price- Test 1,500.00 INR 1 EA 1,500.00
Gross Value 1,500.00 INR 1 EA 1,500.00
ZTK3 Promo Discount % 3-T 3.000- % 45.00-
Discount Amount 45.00- INR 1 EA 45.00-
Rebate Basis 1,455.00 INR 1 EA 1,455.00
Net Value for Item 1,455.00 INR 1 EA 1,455.00
Net Value 2 1,455.00 INR 1 EA 1,455.00
Net Value 3 1,455.00 INR 1 EA 1,455.00
ZZWR Down Pay./Settlement 0.00 INR 0.00
ZTST Output Tax-Test 2.000 % 29.10
Total 1,484.10 INR 1 EA 1,484.10
SKTO Cash Discount 0.000 % 0.00
VPRS Internal price 980.00 INR 1 KG 980.00
Profit Margin 475.00 INR 1 EA 475.00
Rgds
Ravi -
Needs Help in Backorder Report!
Good day to everyone.
I would like to ask for help in checking the Backorder Report below. The user requirement is to include the plant field in the Report. Though I already included the plant field, the program encounters ABAP runtime upon execution. Please help me correct the errors that is being encountered.
Thank you very much.
Raffee
REPORT zsdr_out_of_stock LINE-SIZE 380
LINE-COUNT 65 NO STANDARD PAGE HEADING.
TABLES: mara,
zcust,
vbrk,
vbak,
vbap.
Start of Internal tables for Out of Stock
DATA: BEGIN OF it_total_out_stock1 OCCURS 0,
fkdat LIKE vbrk-fkdat, "Billing Date
bukrs LIKE vbrk-bukrs, "Company
knumv LIKE vbrk-knumv, "No of the document condition
vbeln LIKE vbrp-vbeln, "Billing Doc
posnr LIKE vbrp-posnr, "Item
aubel LIKE vbrp-aubel, "Sales Order
aupos LIKE vbrp-aupos, "Sales Item
matnr LIKE vbrp-matnr, "Material No.
fkimg TYPE p DECIMALS 2, "Billed Quantity
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_out_stock1.
DATA: BEGIN OF it_total_out_stock2 OCCURS 0,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_out_stock2.
DATA: BEGIN OF it_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
kwmeng LIKE vbap-kwmeng,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
END OF it_vbap.
DATA: BEGIN OF it_vbap_stock OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
kwmeng TYPE p DECIMALS 2,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
END OF it_vbap_stock.
DATA: BEGIN OF it_out_stock OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
knumv LIKE vbak-knumv,
bukrs_vf LIKE vbak-bukrs_vf,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
fkimg TYPE p DECIMALS 2, "Billed Quantity
kwmeng LIKE vbap-kwmeng,
counter TYPE i,
END OF it_out_stock.
DATA: BEGIN OF it_mara_totals_stock OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
spart LIKE mara-spart,
END OF it_mara_totals_stock.
DATA: BEGIN OF it_tspat_totals_stock OCCURS 0,
spart LIKE tspat-spart,
vtext LIKE tspat-vtext,
END OF it_tspat_totals_stock.
DATA: BEGIN OF it_t023t_totals_stock OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF it_t023t_totals_stock.
DATA: BEGIN OF it_konv_totals_stock OCCURS 0,
knumv LIKE konv-knumv,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kawrt LIKE konv-kawrt,
kwert LIKE konv-kwert,
kbetr LIKE konv-kbetr,
END OF it_konv_totals_stock.
DATA: BEGIN OF it_total_stock_final OCCURS 0,
cnt1 TYPE i,
cnt2 TYPE i, "DPM Category
werks LIKE vbap-werks, "Plant
spart LIKE mara-spart, "Division Description
matkl LIKE mara-matkl, "Material Type
vbeln LIKE vbrk-vbeln, "Billing Doc
aubel LIKE vbrp-aubel, "Sales document
aupos LIKE vbrp-aupos, "Sales document item
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
kunnr LIKE vbak-kunnr, "Customer
matnr LIKE vbrp-matnr, "Material
vtext LIKE tspat-vtext, "Material Group Desc
kbetr1 LIKE konv-kbetr,
kbetr2 LIKE konv-kbetr,
kawrt LIKE konv-kawrt, "Condition Rate
kwert1 LIKE konv-kwert, "Volume Discount
kwert2 LIKE konv-kwert, "Promo Discount
fkimg TYPE p DECIMALS 2, "Billed Quantity
kwmeng LIKE vbap-kwmeng,
counter TYPE i,
END OF it_total_stock_final.
Start of Internal tables for Held
DATA: BEGIN OF it_total_held1 OCCURS 0,
erdat LIKE vbak-erdat,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
werks LIKE vbap-werks, "Plant
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng LIKE vbap-kwmeng, "Order Quantity
cmgst LIKE vbuk-cmgst,
END OF it_total_held1.
DATA: BEGIN OF it_total_held2 OCCURS 0,
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_held2.
DATA: BEGIN OF it_mara_totals_held OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
spart LIKE mara-spart,
END OF it_mara_totals_held.
DATA: BEGIN OF it_tspat_totals_held OCCURS 0,
spart LIKE tspat-spart,
vtext LIKE tspat-vtext,
END OF it_tspat_totals_held.
DATA: BEGIN OF it_t023t_totals_held OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF it_t023t_totals_held.
DATA: BEGIN OF it_konv_totals_held OCCURS 0,
knumv LIKE konv-knumv,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kawrt LIKE konv-kawrt,
kwert LIKE konv-kwert,
END OF it_konv_totals_held.
DATA: BEGIN OF it_total_held_final OCCURS 0,
cnt1 TYPE i,
cnt2 TYPE i, "DPM Category
werks LIKE vbap-werks, "Plant
spart LIKE mara-spart, "Division Description
matkl LIKE mara-matkl, "Material Type
vbeln LIKE vbrk-vbeln, "Billing Doc
aubel LIKE vbrp-aubel, "Sales document
aupos LIKE vbrp-aupos, "Sales document item
erdat LIKE vbak-erdat,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
kunnr LIKE vbak-kunnr, "Customer
matnr LIKE vbrp-matnr, "Material
vtext LIKE tspat-vtext, "Material Group Desc
kwmeng LIKE vbap-kwmeng, "Order Quantity
kawrt LIKE konv-kawrt, "Condition Rate
kwert1 LIKE konv-kwert, "Volume Discount
kwert2 LIKE konv-kwert, "Promo Discount
END OF it_total_held_final.
End of Internal tables for Held
DATA: l_quantity LIKE vbap-kwmeng.
DATA: g_div(20), "Division
g_mat(20), "Material Group
g_maktx(40),
g_name1(40),
v_net_value TYPE p DECIMALS 2.
CONSTANTS DECLARATION
Constants are named data objects that you create statically using
a declarative statement. They allow you to store data under a
particular name within the memory area of a program.
The value of a constant cannot be changed during the execution of
the program.
CONSTANTS: header01(10) TYPE c VALUE 'Invoice #',
header02(06) TYPE c VALUE 'Item',
header03(10) TYPE c VALUE 'Sales Doc.',
header04(03) TYPE c VALUE 'Div',
header05(20) TYPE c VALUE 'Division Desc',
header06(10) TYPE c VALUE 'Customer #',
header07(35) TYPE c VALUE 'Customer Name',
header08(18) TYPE c VALUE 'Material No.',
header09(40) TYPE c VALUE 'Material Text',
header10(09) TYPE c VALUE 'MType',
header11(20) TYPE c VALUE 'Material Grp Desc',
header12(20) TYPE c VALUE 'Condition Rate',
header13(20) TYPE c VALUE 'Vol Discount',
header14(20) TYPE c VALUE 'Promo Discount',
header15(12) TYPE c VALUE 'Date Created',
header16(12) TYPE c VALUE 'Invoice Date',
header17(20) TYPE c VALUE 'Net Value',
header18(12) TYPE c VALUE 'Sales office',
header19(10) TYPE c VALUE 'Sales Org',
header20(10) TYPE c VALUE 'Sales Grp',
header21(20) TYPE c VALUE 'Quantity',
header22(04) TYPE c VALUE 'Plnt'.
End of Internal tables for Out of Stock
Start of selection screen criteria
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_zreg FOR zcust-zregion, "Region
s_matkl FOR mara-matkl, "Material Group
s_spart FOR mara-spart, "Division
s_vkorg FOR vbak-vkorg, "Sales Org
s_vkbur FOR vbak-vkbur, "Sales Office
s_class FOR zcust-zaclass. "Account Class
SELECT-OPTIONS: s_curr FOR vbrk-fkdat OBLIGATORY. "Date
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS p0 RADIOBUTTON GROUP radi.
PARAMETERS p1 RADIOBUTTON GROUP radi.
SELECTION-SCREEN END OF BLOCK b2.
Start of Selection
START-OF-SELECTION.
IF p0 = 'X'.
****Get the Out of Stock
PERFORM out_stock.
PERFORM write_report.
ELSEIF p1 = 'X'.
PERFORM held_order.
PERFORM write_report1.
ENDIF.
*& Form out_stock
text
--> p1 text
<-- p2 text
FORM out_stock.
DATA: l_cnt1 TYPE i,
l_cnt2 TYPE i,
l_spart LIKE mara-spart,
l_matkl LIKE mara-matkl,
l_text LIKE tspat-vtext,
l_amount TYPE p DECIMALS 2,
l_aupos LIKE vbrp-aupos,
l_aubel LIKE vbrp-aubel.
SELECT vbrk~fkdat
vbrk~bukrs
vbrk~knumv
vbrp~vbeln
vbrp~posnr
vbrp~aubel
vbrp~aupos
vbrp~matnr
vbrp~fkimg
vbap~werks
vbak~auart
vbak~kunnr
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
zcust~zcusno
zcust~zregion
INTO TABLE it_total_out_stock1
FROM vbrk
INNER JOIN vbrp
ON vbrkvbeln = vbrpvbeln
INNER JOIN vbak
ON vbrpaubel = vbakvbeln
INNER JOIN zcust
ON vbakkunnr = zcustzcusno
WHERE vbrk~fkdat IN s_curr
AND vbrp~matkl IN s_matkl
AND vbrp~spart IN s_spart
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA', 'ZDTA', 'ZQTO')
AND zcust~zregion IN s_zreg
AND zcust~zaclass IN s_class
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbak~bukrs_vf IN ('5116', '5106')
AND vbak~vkbur <> '5100'.
IF sy-subrc = 0.
IF NOT it_total_out_stock1[] IS INITIAL.
***Check if the Order is Out of Stock compare to billing invoice
SELECT vbap~vbeln
vbap~posnr
vbap~matnr
vbap~netwr
vbap~kwmeng
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
INTO TABLE it_vbap
FROM vbap
INNER JOIN vbak
ON vbapvbeln = vbakvbeln
FOR ALL entries IN it_total_out_stock1
WHERE vbap~vbeln = it_total_out_stock1-aubel
AND vbap~posnr <> it_total_out_stock1-aupos
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA',
'ZDTA', 'ZQTO')
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbap~spart IN s_spart.
***Check if the Order is Out of Stock by Quantity
SELECT vbap~vbeln
vbap~posnr
vbap~matnr
vbap~netwr
vbap~kwmeng
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
INTO TABLE it_vbap_stock
FROM vbap
INNER JOIN vbak
ON vbapvbeln = vbakvbeln
FOR ALL entries IN it_total_out_stock1
WHERE vbap~posnr = it_total_out_stock1-aupos
AND vbap~vbeln = it_total_out_stock1-aubel
AND vbap~kwmeng NE it_total_out_stock1-fkimg
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA',
'ZDTA', 'ZQTO')
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbap~spart IN s_spart.
ENDIF.
IF NOT it_vbap[] IS INITIAL.
SORT it_vbap BY vbeln posnr.
SORT it_total_out_stock1 BY aubel aupos.
LOOP AT it_vbap.
READ TABLE it_total_out_stock1
WITH KEY aubel = it_vbap-vbeln
aupos = it_vbap-posnr.
IF sy-subrc NE 0.
it_out_stock-vbeln = it_vbap-vbeln.
it_out_stock-posnr = it_vbap-posnr.
it_out_stock-matnr = it_vbap-matnr.
it_out_stock-netwr = it_vbap-netwr.
it_out_stock-knumv = it_vbap-knumv.
it_out_stock-bukrs_vf = it_vbap-bukrs_vf.
it_out_stock-kunnr = it_vbap-kunnr.
it_out_stock-werks = it_vbap-werks.
it_out_stock-vkbur = it_vbap-vkbur. "Sales office
it_out_stock-vkorg = it_vbap-vkorg. "Sales organization
it_out_stock-vkgrp = it_vbap-vkgrp. "Sales group
it_out_stock-kwmeng = it_vbap-kwmeng.
APPEND it_out_stock.
ENDIF.
ENDLOOP.
ENDIF.
IF NOT it_vbap_stock[] IS INITIAL.
SORT it_vbap_stock BY vbeln posnr.
SORT it_total_out_stock1 BY aubel aupos.
LOOP AT it_vbap_stock.
LOOP AT it_total_out_stock1 WHERE aubel = it_vbap_stock-vbeln
AND aupos = it_vbap_stock-posnr
AND fkimg NE it_vbap_stock-kwmeng.
it_out_stock-vbeln = it_vbap_stock-vbeln.
it_out_stock-posnr = it_vbap_stock-posnr.
it_out_stock-matnr = it_vbap_stock-matnr.
it_out_stock-netwr = it_vbap_stock-netwr.
it_out_stock-knumv = it_vbap_stock-knumv.
it_out_stock-bukrs_vf = it_vbap_stock-bukrs_vf.
it_out_stock-kunnr = it_vbap_stock-kunnr.
it_out_stock-werks = it_vbap_stock-werks.
it_out_stock-vkbur = it_vbap_stock-vkbur. "Sales office
it_out_stock-vkorg = it_vbap_stock-vkorg. "Sales org
it_out_stock-vkgrp = it_vbap_stock-vkgrp. "Sales group
****Begin Insert by Ron
it_out_stock-kwmeng = it_vbap_stock-kwmeng.
it_out_stock-fkimg = it_total_out_stock1-fkimg.
it_out_stock-counter = 1.
****End Insert
APPEND it_out_stock.
ENDLOOP.
ENDLOOP.
ENDIF.
ENDIF. "it_total_out_stock1
IF NOT it_out_stock[] IS INITIAL.
***get the value of material and material group
SELECT matnr
matkl
spart
INTO TABLE it_mara_totals_stock
FROM mara
FOR ALL ENTRIES IN it_out_stock
WHERE matnr = it_out_stock-matnr.
ENDIF.
***Get the Value of Division Description
IF NOT it_mara_totals_stock[] IS INITIAL.
SELECT spart
vtext
INTO TABLE it_tspat_totals_stock
FROM tspat
FOR ALL ENTRIES IN it_mara_totals_stock
WHERE spart = it_mara_totals_stock-spart AND
spras = sy-langu.
ENDIF.
***Get the Material Group Description
IF NOT it_mara_totals_stock[] IS INITIAL.
SELECT matkl
wgbez
INTO TABLE it_t023t_totals_stock
FROM t023t
FOR ALL ENTRIES IN it_mara_totals_stock
WHERE matkl = it_mara_totals_stock-matkl AND
spras = sy-langu.
ENDIF.
***Get the Value of Condition Type
IF NOT it_out_stock[] IS INITIAL.
SELECT knumv
kposn
kschl
kawrt
kwert
kbetr
INTO TABLE it_konv_totals_stock
FROM konv
FOR ALL ENTRIES IN it_out_stock
WHERE knumv = it_out_stock-knumv
AND kposn = it_out_stock-posnr
AND kschl IN ('ZQPR', 'ZQD3', 'ZQP3',
'ZDPR', 'ZDD3', 'ZDP3').
ENDIF.
SORT it_out_stock BY vbeln posnr.
SORT it_mara_totals_stock BY matnr.
SORT it_tspat_totals_stock BY spart.
SORT it_t023t_totals_stock BY matkl.
SORT it_konv_totals_stock BY knumv kposn.
LOOP AT it_out_stock.
CLEAR: it_total_stock_final-kawrt, it_total_stock_final-kwert1,
it_total_stock_final-kwert2, it_total_stock_final-vtext,
it_total_stock_final-matkl, it_total_stock_final-spart,
it_total_stock_final-aubel, it_total_stock_final-aupos,
it_total_stock_final-cnt1, it_total_stock_final-cnt2.
***Begin Insert by RONCR
CLEAR: it_total_stock_final-kwmeng, it_total_stock_final-fkimg,
it_total_stock_final-counter.
***End Insert by RONCR
CLEAR: it_mara_totals_stock, it_tspat_totals_stock,
it_t023t_totals_stock, it_konv_totals_stock,
l_cnt1, l_cnt2.
**Counter for Total Orders Column
l_cnt1 = 4.
READ TABLE it_mara_totals_stock
WITH KEY matnr = it_out_stock-matnr.
IF sy-subrc EQ 0.
it_total_stock_final-matnr = it_mara_totals_stock-matnr.
it_total_stock_final-matkl = it_mara_totals_stock-matkl.
it_total_stock_final-spart = it_mara_totals_stock-spart.
***DPM
IF it_total_stock_final-matkl EQ 'DPM' OR
it_total_stock_final-matkl EQ 'SSN'.
READ TABLE it_tspat_totals_stock
WITH KEY spart = it_mara_totals_stock-spart.
IF sy-subrc EQ 0.
it_total_stock_final-vtext = it_tspat_totals_stock-vtext.
ENDIF.
***Non Dole
ELSE.
READ TABLE it_t023t_totals_stock
WITH KEY matkl = it_mara_totals_stock-matkl.
IF sy-subrc EQ 0.
it_total_stock_final-vtext = it_t023t_totals_stock-wgbez.
ENDIF.
ENDIF.
ENDIF.
IF it_total_stock_final-matkl = 'DPM' OR
it_total_stock_final-matkl = 'SSN'.
l_cnt2 = 1.
ELSE.
l_cnt2 = 2.
ENDIF.
***Condition Value for Comapny Code 5116
IF it_out_stock-bukrs_vf EQ '5116'.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQPR'.
IF sy-subrc EQ 0.
it_total_stock_final-kawrt = it_konv_totals_stock-kawrt.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQD3'.
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert1 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr1 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr1 = it_total_stock_final-kbetr1 * -1.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQP3'.
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert2 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr2 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
ENDIF.
***Condition Value for Company Code 5106
IF it_out_stock-bukrs_vf EQ '5106'.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDPR'. "Base price
IF sy-subrc EQ 0.
it_total_stock_final-kawrt = it_konv_totals_stock-kawrt.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDD3'. "Volume Discount
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert1 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr1 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDP3'. "Promo Discount
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert2 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr2 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
ENDIF.
it_total_stock_final-cnt1 = l_cnt1.
it_total_stock_final-cnt2 = l_cnt2.
it_total_stock_final-aubel = it_out_stock-vbeln.
it_total_stock_final-aupos = it_out_stock-posnr.
it_total_stock_final-kunnr = it_out_stock-kunnr.
it_total_stock_final-werks = it_out_stock-werks.
it_total_stock_final-vkbur = it_out_stock-vkbur. "Sales office
it_total_stock_final-vkorg = it_out_stock-vkorg. "Sales org
it_total_stock_final-vkgrp = it_out_stock-vkgrp. "Sales group
***Begin Insert by RONCR
it_total_stock_final-kwmeng = it_out_stock-kwmeng.
it_total_stock_final-fkimg = it_out_stock-fkimg.
it_total_stock_final-counter = it_out_stock-counter.
**End of Insert by RONCR
APPEND it_total_stock_final.
ENDLOOP.
ENDFORM. " out_stock
*& Form write_report
text
--> p1 text
<-- p2 text
FORM write_report.
ULINE (360).
FORMAT COLOR 1.
WRITE: / sy-vline, header01,
12 sy-vline, header02,
19 sy-vline, header03,
30 sy-vline, header04,
35 sy-vline, header05,
55 sy-vline, header18,
75 sy-vline, header19,
87 sy-vline, header20,
100 sy-vline, header06,
112 sy-vline, header07,
150 sy-vline, header08,
170 sy-vline, header09,
215 sy-vline, header10,
225 sy-vline, header11,
247 sy-vline, header21,
271 sy-vline, header12,
293 sy-vline, header13,
315 sy-vline, header14,
337 sy-vline, header17,
360 sy-vline, header22,
363 sy-vline.
ULINE (360).
FORMAT COLOR 2.
SORT it_total_stock_final BY cnt2 cnt1 spart aubel aupos.
LOOP AT it_total_stock_final.
CLEAR: g_div, g_mat, g_maktx, g_name1, v_net_value.
SELECT SINGLE vtext INTO g_div
FROM tspat
WHERE spart = it_total_stock_final-spart
AND spras = sy-langu.
SELECT SINGLE wgbez INTO g_mat
FROM t023t
WHERE matkl = it_total_stock_final-matkl
AND spras = sy-langu.
SELECT SINGLE maktx INTO g_maktx
FROM makt
WHERE matnr = it_total_stock_final-matnr
AND spras = sy-langu.
SELECT SINGLE name1 INTO g_name1
FROM kna1
WHERE kunnr = it_total_stock_final-kunnr.
IF it_total_stock_final-counter = 1.
CLEAR: l_quantity.
l_quantity = it_total_stock_final-kwmeng -
it_total_stock_final-fkimg.
it_total_stock_final-kawrt = it_total_stock_final-kawrt /
it_total_stock_final-kwmeng.
it_total_stock_final-kawrt = it_total_stock_final-kawrt *
l_quantity.
it_total_stock_final-kbetr1 = it_total_stock_final-kbetr1 /
1000.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 /
1000.
it_total_stock_final-kwert1 = it_total_stock_final-kawrt *
it_total_stock_final-kbetr1.
it_total_stock_final-kwert2 = it_total_stock_final-kawrt *
it_total_stock_final-kbetr2.
clear: it_total_stock_final-kawrt,
it_total_stock_final-kbetr1,
it_total_stock_final-kbetr2,
it_total_stock_final-kwert1,
it_total_stock_final-kwert2.
ENDIF.
v_net_value = it_total_stock_final-kawrt -
it_total_stock_final-kwert1 -
it_total_stock_final-kwert2.
WRITE: / sy-vline, it_total_stock_final-vbeln,
12 sy-vline, it_total_stock_final-aupos,
19 sy-vline, it_total_stock_final-aubel,
30 sy-vline, it_total_stock_final-spart,
35 sy-vline, g_div,
55 sy-vline, it_total_stock_final-vkbur,
75 sy-vline, it_total_stock_final-vkorg,
87 sy-vline, it_total_stock_final-vkgrp,
100 sy-vline, it_total_stock_final-kunnr,
112 sy-vline, g_name1,
150 sy-vline, it_total_stock_final-matnr,
170 sy-vline, g_maktx,
215 sy-vline, it_total_stock_final-matkl,
225 sy-vline, it_total_stock_final-vtext.
IF it_total_stock_final-counter = 1.
WRITE: 247 sy-vline, l_quantity,
271 sy-vline, it_total_stock_final-kawrt,
293 sy-vline, it_total_stock_final-kwert1,
315 sy-vline, it_total_stock_final-kwert2,
337 sy-vline, v_net_value,
360 sy-vline, it_total_stock_final-werks,
363 sy-vline.
ELSE.
WRITE: 247 sy-vline, it_total_stock_final-kwmeng,
271 sy-vline, it_total_stock_final-kawrt,
293 sy-vline, it_total_stock_final-kwert1,
315 sy-vline, it_total_stock_final-kwert2,
337 sy-vline, v_net_value,
360 sy-vline, it_total_stock_final-werks,
363 sy-vline.
ENDIF.
ENDLOOP.
ULINE (360).
ENDFORM. " write_report
*& Form held_order
text
--> p1 text
<-- p2 text
FORM held_order.
DATA: l_cnt1 TYPE i,
l_cnt2 TYPE i,
l_spart LIKE mara-spart,
l_matkl LIKE mara-matkl,
l_text LIKE tspat-vtext,
l_amount TYPE p DECIMALS 2,
l_aupos LIKE vbrp-aupos,
l_aubel LIKE vbrp-aubel.
SELECT vbak~erdat
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
vbap~vbeln
vbap~posnr
vbap~matnr
vbap~kwmeng "Order Quantity
vbuk~cmgst
INTO TABLE it_total_held1
FROM vbak
INNER JOIN vbap
ON vbakvbeln = vbapvbeln
INNER JOIN vbuk
ON vbapvbeln = vbukvbeln
WHERE vbak~erdat IN s_curr
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbak~bukrs_vf IN ('5116', '5106')
AND vbak~vkbur NE '5100'
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA', 'ZDTA', 'ZQTO')
AND vbak~kkber = '5116'
AND vbuk~cmgst = 'B'
AND vbap~spart IN s_spart.
IF sy-subrc = 0.
SELECT zcusno
zregion
INTO TABLE it_total_held2
FROM zcust
FOR ALL ENTRIES IN it_total_held1
WHERE zcusno = it_total_held1-kunnr
AND zcust~zregion IN s_zreg
AND zcust~zaclass IN s_class.
IF sy-subrc EQ 0.
***get the value of material and material group
SELECT matnr
matkl
spart
INTO TABLE it_mara_totals_held
FROM mara
FOR ALL ENTRIES IN it_total_held1
WHERE matnr = it_total_held1-matnr.
***Get the Value of Division Description
IF NOT it_mara_totals_held[] IS INITIAL.
SELECT spart
vtext
INTO TABLE it_tspat_totals_held
FROM tspat
FOR ALL ENTRIES IN it_mara_totals_held
WHERE spart = it_mara_totals_held-spart AND
spras = sy-langu.
ENDIF.
***Get the Material Group Description
IF NOT it_mara_totals_held[] IS INITIAL.
SELECT matkl
wgbez
INTO TABLE it_t023t_totals_held
FROM t023t
FOR ALL ENTRIES IN it_mara_totals_held
WHERE matkl = it_mara_totals_held-matkl AND
spras = sy-langu.
ENDIF.
***Get the Value of Condition Type
IF NOT it_total_held1[] IS INITIAL.
SELECT knumv
kposn
kschl
kawrt
kwert
INTO TABLE it_konv_totals_held
FROM konv
FOR ALL ENTRIES IN it_total_held1
WHERE knumv = it_total_held1-knumv
AND kposn = it_total_held1-posnr
AND kschl IN ('ZQPR', 'ZQD3', 'ZQP3',
'ZDPR', 'ZDD3', 'ZDP3').
ENDIF.
ENDIF.
ENDIF.
SORT it_total_held1 BY vbeln posnr.
SORT it_total_held2 BY zcusno zregion.
SORT it_mara_totals_held BY matnr.
SORT it_tspat_totals_held BY spart.
SORT it_t023t_totals_held BY matkl.
SORT it_konv_totals_held BY knumv kposn.
LOOP AT it_total_held1.
CLEAR: it_total_held_final-kawrt, it_total_held_final-kwert1,
it_total_held_final-kwert2, it_total_held_final-vtext,
it_total_held_final-matkl, it_total_held_final-spart,
it_total_held_final-aubel, it_total_held_final-aupos,
it_total_held_final-cnt1, it_total_held_final-cnt2.
CLEAR: it_mara_totals_held, it_tspat_totals_held,
it_t023t_totals_held, it_konv_totals_held,
l_cnt1, l_cnt2.
READ TABLE it_total_held2
WITH KEY zcusno = it_total_held1-kunnr.
IF sy-subrc = 0.
**Counter for Total Orders Column
l_cnt1 = 3.
READ TABLE it_mara_totals_held
WITH KEY matnr = it_total_held1-matnr.
IF sy-subrc EQ 0.
it_total_held_final-matnr = it_mara_totals_held-matnr.
it_total_held_final-matkl = it_mara_totals_held-matkl.
it_total_held_final-spart = it_mara_totals_held-spart.
***Dole
IF it_total_held_final-matkl EQ 'DPM' OR
it_total_held_final-matkl EQ 'SSN'.
READ TABLE it_tspat_totals_held
WITH KEY spart = it_mara_totals_held-spart.
IF sy-subrc EQ 0.
it_total_held_final-vtext = it_tspat_totals_held-vtext.
ENDIF.
***Non Dole
ELSE.
READ TABLE it_t023t_totals_held
WITH KEY matkl = it_mara_totals_held-matkl.
IF sy-subrc EQ 0.
it_total_held_final-vtext = it_t023t_totals_held-wgbez.
ENDIF.
ENDIF.
ENDIF.
IF it_total_held_final-matkl = 'DPM' OR
it_total_held_final-matkl = 'SSN'.
l_cnt2 = 1.
ELSE.
l_cnt2 = 2.
ENDIF.
***Condition Value for Comapny Code 5116
IF it_total_held1-bukrs_vf EQ '5116'.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQPR'.
IF sy-subrc EQ 0.
it_total_held_final-kawrt = it_konv_totals_held-kawrt.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQD3'.
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert1 = it_konv_totals_held-kwert.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQP3'.
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert2 = it_konv_totals_held-kwert.
ENDIF.
ENDIF.
***Condition Value for Comapny Code 5106
IF it_total_held1-bukrs_vf EQ '5106'.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDPR'. "Base price
IF sy-subrc EQ 0.
it_total_held_final-kawrt = it_konv_totals_held-kawrt.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDD3'. "Volume Discount
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert1 = it_konv_totals_held-kwert.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDP3'. "Promo Discount
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert2 = it_konv_totals_held-kwert.
ENDIF.
ENDIF.
it_total_held_final-cnt1 = l_cnt1.
it_total_held_final-cnt2 = l_cnt2.
it_total_held_final-aubel = it_total_held1-vbeln.
it_total_held_final-aupos = it_total_held1-posnr.
it_total_held_final-kunnr = it_total_held1-kunnr.
it_total_held_final-erdat = it_total_held1-erdat.
it_total_held_final-werks = it_total_held1-werks.
it_total_held_final-vkbur = it_total_held1-vkbur. "Sales office
it_total_held_final-vkorg = it_total_held1-vkorg. "Sales Org
it_total_held_final-vkgrp = it_total_held1-vkgrp. "Sales group
it_total_held_final-kwmeng = it_total_held1-kwmeng. "Order qty
APPEND it_total_held_final.
ENDIF. "it_total_held2
ENDLOOP.
ENDFORM. " held_order
*& Form write_report1
text
--> p1 text
<-- p2 text
FORM write_report1.
ULINE (360).
FORMAT COLOR 1.
WRITE: / sy-vline, header01,
12 sy-vline, header02,
19 sy-vline, header03,
30 sy-vline, header15,
45 sy-vline, header04,
50 sy-vline, header05,
75 sy-vline, header18,
90 sy-vline, header19,
103 sy-vline, header20,
115 sy-vline, header06,
127 sy-vline, header07,
167 sy-vline, header08,
184 sy-vline, header09,
227 sy-vline, header10,
237 sy-vline, header11,
260 sy-vline, header21,
282 sy-vline, header12,
306 sy-vline, header13,
330 sy-vline, header14,
354 sy-vline, header17,
376 sy-vline, header22,
380 sy-vline.
ULINE (376).
FORMAT COLOR 2.
SORT it_total_held_final BY cnt2 cnt1 spart aubel aupos.
LOOP AT it_total_held_final.
CLEAR: g_div, g_mat, g_maktx, g_name1, v_net_value.
SELECT SINGLE vtext INTO g_div
FROM tspat
WHERE spart = it_total_held_final-spart
AND spras = sHi,
790072 wrote:
Hi Gurus,
Need your help in writing an sql to search records which has length of 4000 bytes from an varchar2(4000) column and inserting the same records to another table by truncating the record to 3500 bytes .Something like this:
INSERT INTO new_table (txt_column)
SELECT SUBSTRB (txt_column, 1, 3500)
FROM old_table;SUBSTR returns a string with a specified number of characters , SUBSTR<b>B</b> has a specified number of bytes . -
Used Condition type per Invoice number (AR)
Hello,
I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
Thank you in advance,
BojanHello,
I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
Thank you in advance,
Bojan -
Lost aperture disk and Macbook Pro HDD
My MBP crashed, lost my HDD. I cannot seem to find my original install disc of aperture (bought it full retail before discounts), so dont have the license number. Just bought a new mac mini 2012, hoping to reuse aperture without having to repurchase aperture again. Any ideas?
I do have a backup of the photos in a vault in a USB drive, will that help at all?
Thanks.Hi Frank,
i tried launching aperture direct from the USB HDD while holding down the option key. This is the error i get.
Process:
Aperture [2309]
Path:
/Volumes/VOLUME/Applications/Aperture.app/Contents/MacOS/Aperture
Identifier:
com.apple.Aperture
Version:
3.1.2 (3.1.2)
Build Info:
Aperture-1530000~2
Code Type:
X86-64 (Native)
Parent Process: launchd [149]
User ID:
505
Date/Time:
2012-12-28 12:30:18.611 +0800
OS Version:
Mac OS X 10.8.2 (12C2034)
Report Version: 10
Interval Since Last Report:
10483 sec
Crashes Since Last Report:
2
Per-App Crashes Since Last Report: 2
Anonymous UUID:
DF44C94A-A06C-5516-C11B-8ECBA4F32CB2
Crashed Thread: 0
Exception Type: EXC_BREAKPOINT (SIGTRAP)
Exception Codes: 0x0000000000000002, 0x0000000000000000
Application Specific Information:
dyld: launch, loading dependent libraries
Dyld Error Message:
Symbol not found: _OBJC_CLASS_$_MRMarimbaTextView
Referenced from: /Volumes/VOLUME/Applications/Aperture.app/Contents/MacOS/Aperture
Expected in: /System/Library/PrivateFrameworks/iLifeSlideshow.framework/Versions/A/iLifeSlid eshow
in /Volumes/VOLUME/Applications/Aperture.app/Contents/MacOS/Aperture
Binary Images:
0x100000000 -
0x100adaff7 com.apple.Aperture (3.1.2 - 3.1.2) <4C81D2B1-24EA-B85D-F707-2905593C7C98> /Volumes/VOLUME/Applications/Aperture.app/Contents/MacOS/Aperture
0x100d2c000 -
0x100d4afef com.apple.XSKey (1.0.0 - 52) <800DD908-E341-2BCD-11D9-DEAC7E8197E9> /Library/Frameworks/XSKey.framework/Versions/A/XSKey
0x100d5c000 -
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0x7fff948d5fff com.apple.ApplicationServices (45 - 45) <5302CC85-D534-3FE5-9E56-CA16762177F6> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Application Services
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0x7fff95f14fff com.apple.IOSurface (86.0.3 - 86.0.3) <C121DE83-ED12-3DC1-BDB3-4FCB29AB0571> /System/Library/Frameworks/IOSurface.framework/Versions/A/IOSurface
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0x7fff95f42ff7 libdyld.dylib (210.2.3) <F59367C9-C110-382B-A695-9035A6DD387E> /usr/lib/system/libdyld.dylib
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0x7fff95fcdff7 com.apple.iLifeMediaBrowser (2.7.2 - 546) <9F3D20FA-DE46-3947-B747-97FF603D5BE5> /System/Library/PrivateFrameworks/iLifeMediaBrowser.framework/Versions/A/iLifeM ediaBrowser
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0x7fff960a1ff7 com.apple.DiscRecording (7.0 - 7000.2.4) <D62DA01B-5B60-3E99-9395-C11FB47E82E0> /System/Library/Frameworks/DiscRecording.framework/Versions/A/DiscRecording
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0x7fff964cffff com.apple.OpenDirectory (10.8 - 151.10) <1F47EC96-7403-3690-8D8D-C31D3B6FDA0A> /System/Library/Frameworks/OpenDirectory.framework/Versions/A/OpenDirectory
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0x7fff96530ff7 libSystem.B.dylib (169.3) <92475A81-385C-32B9-9D6D-38E4BAC90996> /usr/lib/libSystem.B.dylib
Model: Macmini6,2, BootROM MM61.0106.B03, 4 processors, Intel Core i7, 2.6 GHz, 4 GB, SMC 2.8f0
Graphics: Intel HD Graphics 4000, Intel HD Graphics 4000, Built-In, 512 MB
Memory Module: BANK 0/DIMM0, 2 GB, DDR3, 1600 MHz, 0x02FE, 0x45424A3230554638424455302D474E2D4620
Memory Module: BANK 1/DIMM0, 2 GB, DDR3, 1600 MHz, 0x02FE, 0x45424A3230554638424455302D474E2D4620
AirPort: spairport_wireless_card_type_airport_extreme (0x14E4, 0x10E), Broadcom BCM43xx 1.0 (5.106.98.100.15)
Bluetooth: Version 4.1.2f9 11046, 2 service, 18 devices, 1 incoming serial ports
Network Service: AirPort, AirPort, en1
Network Service: Ethernet, Ethernet, en0
Serial ATA Device: APPLE HDD HTS541010A9E662, 1 TB
USB Device: hub_device, 0x8087 (Intel Corporation), 0x0024, 0x1a100000 / 2
USB Device: hub_device, 0x0424 (SMSC), 0x2514, 0x1a130000 / 3
USB Device: AS2105, 0x174c (ASMedia Technology Inc.), 0x5106, 0x1a134000 / 6
USB Device: Wired Keyboard 600, 0x045e (Microsoft Corporation), 0x0750, 0x1a131000 / 5
USB Device: USB Optical Mouse, 0x046d (Logitech Inc.), 0xc077, 0x1a132000 / 4
USB Device: hub_device, 0x8087 (Intel Corporation), 0x0024, 0x1d100000 / 2
USB Device: hub_device, 0x0424 (SMSC), 0x2512, 0x1d180000 / 3
USB Device: IR Receiver, apple_vendor_id, 0x8242, 0x1d182000 / 5
USB Device: BRCM20702 Hub, 0x0a5c (Broadcom Corp.), 0x4500, 0x1d181000 / 4
USB Device: Bluetooth USB Host Controller, apple_vendor_id, 0x828a, 0x1d181300 / 7 -
Apple were making inroads in Education but the Ed discount is now only 5% and in the UK that means the price of these machines has actually risen over the older machines.
Additionally the retail (without discount) price in comparison with the older machines has also risen considerably.
It seems to me that the 5% reduction in margin is being made up by a reduction in Education discount and an increase across the World (except the USA of course) in machine price.
WHY?I must say, these new MacBooks have put me and the missus in a bit of a quandry...
She wants a MacBook, and I suggested she wait a few weeks until the new ones come out. She only really needs a low spec one for what she wants to do on it, but now, to get any of the new features (aluminium case, glass multi-touch trackpad, better graphics card), you have to buy the mid or higher-priced models. Minimum outlay of £950, instead of the previous £700.
The (new) lowest priced model is just the same old white plastic one from yesterday except it's £20 more than it was! I was expecting lower prices on this refresh, not higher...
As usual Apple rips us off in the UK compared to the US, (and I am taking into account Sales Tax/VAT when comparing prices). The new 2.0 Ghz MacBook is still £73 more expensive in the UK after converting and adding 17.5% VAT.
Although my wife prefers the look of the new aluminium ones, she'll most likely end up getting an old model - hopefully discounted a bit...
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