No notification received of price changes

I have never received any notification of price changes and to my surprise, they they are on my latest bill, including a charge for Caller Display that previously didn't cost me anything.
Now don't get me wrong, I understand the commercial aspect of rising charges but, on the flip side, I also understand the responsibility of the vendor to ENSURE that their customers are advised and not just to say "We've been making every effort to ensure that everyone got full notice of the price changes well in advance. We sent notification to you personally in October and November 2013 via Update magazine (included with your bill), or via emails (from [email protected]) or letters."
Update Magazine is not something I receive as I use e-billing, and I've never received an email from bt.athome with any price rise details. So in this instance BT have NOT ensured I have been kept informed. T's&C's Section 52 "We will also let you know about a price increase or a change to the terms and conditions that we believe is likely to cause you material disadvantage at least one month before it happens. We will do this in writing (which may include by letter, email, with your bill or by any other permitted method). We will let you know about other changes to prices and our terms and conditions with your next available bill or by an alternative method if this is simpler."
This clearly didn't happen. Is this a breach of contract? Quite simple really. YES
So Mr/Mrs/Ms BT, would you care to attend to this glaringly obvious breach of contract and deal with me directly or would you rather we did this elsewhere, perhaps a courtroom??
Solved!
Go to Solution.

I had a lengthy, heated and quite extensive exchange with a Billing Manager today who finally agreed that I had not been notified if the email they apparently sent to my BT email account remains unread.
In light of this, BT have now reverted my most recent bill back to pre-increase prices and I have cancelled the caller display option that was previously free.
Thank you all for your comments. I managed to resolve this by good old fashioned logic and knowledge of criminal and contract law and finally, perseverance. Feel free to contact me when you need to complain next !!
BT - It's good to talk complain

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Price Changes from 5 January 2013

BT Broadband Option 1 increases from £17.80 to £18.85
BT Broadband Option 2 increases from £22.50 to £23.80
BT Broadband Option 3 increases from £26.80 to £28.35
BT Infinity Option 1 increases from £21.00 to £22.20
BT Infinity Option 2 increases from £26.80 to £28.35
The standard line rental price increases from £14.60 to £15.45
The Unlimited Anytime Plan increases from £4.90 to £5.15.
What if I'm unhappy with the price changes?
We're sorry you're are unhappy about how the price rises affect you and would rather that you stayed with BT as we believe we offer fantastic services and products. We've kept a number of our key prices frozen since December 2011 and will be freezing many of our prices again from the 5 January 2013 until 2014 at the earliest. However if you contact us directly within 10 calendar days of receiving our price change notification you may cease your services without penalty.
Well I for 1can not afford to pay anymore than what I'm paying so I'm off.

It's lunacy.
Just had "the email" myself and I'm wondering just how many millions BT must have spent in their fight with SKY for advertising that customers come to BT for phone, broadband and vision and how many, including me, will be staying.
I can't afford these price hikes. We are in a recession in the UK - or hasn't BT noticed?
Going to have to change provider. Shame on BT to them and to the customers who have already been paying a lot more than the competions prices - and I wonder how they will explain the (massive) migration from BT to other providers in January to the shareholders
I am going to apply for my MAC in December, so I am not in the pile up!

Why do I continue to receive notifications, even after I change my preferences?

why do I continue to receive notifications, even after I change my preferences? I had about 100 or so today. I switched all of my notification anwers to NO, as in , I don't want to receive any email from apple communities whatsoever. ??? Thanks.

You need to double check that you aren't subscribed to the community, not just to the question you asked. Go to the community that you are receiving the emails from and the same box called "Actions" will appear there just like it does next to the individual question. Make sure that you are not reciveing email notifications for that community. Probably the community where you asked your question. Typically that is what causes people to get 100's of email notifications. I think that this is not included in the tutorial so a lot of people miss it.
Hope that works for you.
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BGP Notification received, configuration change

Hi,
We are monitoring a BGP peering flap for a fraction of seconds approximately every three days for a particular neighbor. We are seeing this behavior consistently for a Month.
Jun 10 08:55:15.566 NST: bgp[1041]: %ROUTING-BGP-5-ADJCHANGE : neighbor x.x.x.x Down - BGP Notification received, configuration change (VRF: default)
Jun 10 08:55:15.565 NST: bgp[1041]: %ROUTING-BGP-5-NBR_NSR_DISABLED_STANDBY : NSR disabled on neighbor x.x.x.x on standby due to BGP Notification received (VRF: default)
Would like to know what does the error messge indicates "BGP Notification received, configuration change"

There might be a clue in the bgp trace on the device that experienced this condition:
show bgp trace and look around the time of the notification down.
Depending on what is on the other side, I think that hte investigation is better done on that node as that was the originator of the change hence bringing the peer down.
This can be as simple as an address family add or remove, things like that. When capabilities of a peer change, they have to bring down the peering since they are only sent in the OPEN message.
IF it is very periodic, I would also verify and check what might be happening during those time windows, especially on the peer. Maybe there is a config script that could induce things.
If that peer is an XR device, the bgp trace will be very helpful in that regard.
If itis an IOS device, then maybe you need to keep running some debug bgp event for around the time that you expect this flap, and a syslog analysis (sh log) around that time for clues.
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Price Change for Revenue Recognition

Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
2.Price of item in sales order: $100/EA
3.Qty in sales order: 10 EA
4.Delivery & Goods issue: 10 EA
5.Revenue Recognised (VF44) for: $1000
Accounting Entry:
DR Unbilled Accounts Receivable $1000
CR Revenue $1000
6.Change in pricing master data: $120/EA
7.Partial Invoice for: 2 EA @ $120/EA
Accounting Entry:
DR Customer $240
CR Unbilled Accounts Receivable $240
8.Partial Invoice for balance qty: 8 EA @ $120/EA
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DR Customer $960
CR Unbilled Accounts Receivable $760
CR Deferred revenue $200
9.Subsequent Revenue Recognition (VF44)
Accounting Entry:
DR Deferred revenue $200
CR Revenue $200
As you can see in the example above, the amount of the price difference is not credited to sales in step 7. From what I have seen so far the additional amount due to price difference gets credited to sales only after the total invoice value for the item exceeds the revenue recognized.
Is there any option to set the system so that the price difference is taken into account for revenue recognition during each invoicing (even
when the invoicing is partial) ?
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The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
For updating the price changes, you have to run VF46 to cancel the original RR entries. In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened. This txn will also create a new RR line for VF44 which you can process.
Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
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Goods Issue after STO warning "Price change of % in month / for mater"

Dear all,
This is my process for Inter-co plant stock transfer:
1. Create STO via ME21N
2. Raise Goods Issue from source plant via MIGO_GI
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Message no. M7306
Due to action taken the quantity and value of the material are changed. This leads to calculation of a new moving average price: The new price deviates from the old one by .
Procedure
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You could check the material line items to find out which postings have led to the current moving average price. If the action taken refers to a purchase order, you could contact Purchasing to find out whether a mistake was made when entering the order price.
Has anyone seen this before and what should be the cause of action? Well, I was still able to proceed with the GI successfully but I'd like to know what has caused the message?
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Steven

Hi Manohar,
My previous stock was 0.
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Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
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The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
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Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
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T-CD:OMRM
Message M8 394
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regards
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Hi,
I have created a custom test subscription for the above event.I have simply created a rule function which inserts values in a custom table to show that the event is being fired.
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E-mail Notification of Work Status Change

Hi Experts, I configured and triggered a BPC e-mail notification for Work Status change. However, there are few areas I would like to improve on. Please help. A sample notification message is attached below. Areas highlighted in red are the areas I would like to improve on.
Subject: You have received an automated message from %PRODUCT2%
The work status code of Entity has been changed by RCHU:
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Edited by: Raymond Chu on Jan 12, 2012 8:17 AM
Edited by: Raymond Chu on Jan 12, 2012 8:18 AM

The periodic scripts or launchd would have to send the email. I don't think you have to do anything to send mail, just receive it, you can check that from the command line:
mail [email protected]
When you finish your message put a period on a blank line and hit return, that indiecates the end of the message.
The one butt biter is that Apple puts a .forward file in all home directories that says to direct all mail to /dev/null , essentially it sends it to a black hole. You'll need to edit this file and put in your email address (if you want the email to go there) or the mails (should) wait for the user to run the mail command to read their messages.
The mail command has a fairly extensive man page:
man mail
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Is there a Mac app to keep track of price changes in Mac apps?

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Hi All,
I am pretty new to SD and was wondering how this scenario would best be handled.
Customer has ordered and received. He receives invoice and realizes his price was incorrect (in this case, to high). We decide to extend the concession to the customer and resubmit the invoice with the corrected price. What is the best way to handle that in SAP?
Thanks in advance!

Hi
If the price is incorrect then you have to go for INVOICE CORRECTION REQUESTS doc type.
Invoice correction requests doc type is RK.
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SAP has delivered RK doc type mainly with the intention to create these differences only , but there could be scenarios where you have to raise debit memos also .for that you dont have doc type .so copy RK doc type to ZRK. and change in the copy controls also. and in the item category L2N . you have the sales doc type as K which is cerdit memo . now when you create a for debit memo. change it to L and put MRP type as D. even for standard also plz check while creating these settings in the item category L2N
Regards
Srinath
Edited by: sri nath on Mar 21, 2008 5:25 AM

Purchase order price change report

Hello
How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
kindl

HI
Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
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Kailas Ugale

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Hi,
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Thanks.
With Best Regards,
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Nirabh,
Did you say you update the List Price itself in the Order Lines? In my opinion you should never update List Price. Set the profile OM: Discounting Privilege to 'Unlimited' to allow update of Selling Price, but switch off 'OM: List Price Override Privilege' for the responsibilities so that List Price field is not Editable. So that List Price always reflect the price with which Order Line was created (From the price List). Now create a custom report wherever Unit Selling Price does not match Unit List Price.
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Hello,
We are to have a app price discount event in a limited time. (Like 5 days)
Our current app's price is 2.99 USD, tier3. Target price is 1.99.
There was no problem changing price in itunesconnect. ( I already asked iTunes about this problem. it says "Bud inside your DPS app. other then that, that cannot happen")
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What I need to do was delete the whole app and reinstall the app. Then, the price change showed up.
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[ Conditions ]
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How to register price change

We bought product from vendor.
We created A/P Invoice;
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I found that Credit Memo is used when we need to return goods (It subtracts from the inventory). I do not want to return, just only the price change. How to do?
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No notification received of price changes

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