Penalty for cancelling contract?

My smart phone was stolen in a home invasion and I can't afford a new one. Looks like the only way I could get one would be to cancel my Verizon contract and go to another carrier so I can get the big discount/free phone for a new contract, but I can't tell from this website what the penalty would be. My contract doesn't expire until 2014.
Verizon did reactivate my basic phone, so that is nice, but I miss my smart phone a lot.

The ETF is based on the last device you purchased when you renewed your contract. I would guess that was the smartphone. Smartphone are $350 minus $10 for each month of the contract you have completed.
Shouldn't your home or renters insurance have covered a replacement? Had you considered getting a used smartphone from Swappa or eBay or another third party?

Similar Messages

'RV_DOCUMENT_PRINT_VIEW' VKUEGRU (Reason for Cancellation of Contract).

I am using FM 'RV_DOCUMENT_PRINT_VIEW' in the print program to print a form from contract.
The structure VBDPA in FM has ABGRU (Reason for rejection of quotations and sales orders) but does not have VKUEGRU (Reason for Cancellation of Contract). How do I get this value during run time in print program? It will be updated latter in the table VEDA.
I was trying to use following logic, In print preview mode it was working but not in the background mode
   FIELD-SYMBOLS: <fs> TYPE veda. " type any table.
      FIELD-SYMBOLS: <fs_xveda> TYPE ANY TABLE.
      DATA: lt_xveda TYPE STANDARD TABLE OF vedavb.
      DATA: ls_xveda LIKE LINE OF lt_xveda.
      DATA: l_text(40) TYPE c.
      l_text = '(SAPLV45W)XVEDA[]'.
      ASSIGN (l_text) TO <fs_xveda>.              " ASSIGN IF FAILING IN BACK GROUND MODE
      IF <fs_xveda> IS ASSIGNED.
        lt_xveda[] = <fs_xveda>.
      ENDIF.
READ TABLE lt_xveda INTO ls_xveda WITH KEY vbeln = vbco3-vbeln vposn = vbco3-posnr.
      IF sy-subrc = 0
I WAS GETTING VALUE ls_xveda-vkuegru
Thanks,
RAj
Edited by: RajSAK on Dec 6, 2010 10:04 PM
Edited by: RajSAK on Dec 6, 2010 10:12 PM

My apologies for the bad assumption - I guess I've never printed the canc reason field and just assumed it was in the structure. You could either use an append and implicitly enhance the function to add the field or you could simply re-select the data in background processing since it is asynchronous. You don't need to attempt a field-symbol access in background mode.

My daughter wants to remove herself from our plan and use a different cell provider. However, our contract is not yet up, what is the penalty for removing her early?

My daughter wants to remove herself from our plan and use a different cell provider. However, our contract is not yet up, what is the penalty for removing her early?

For contacts started before November 14, 2014, the ETF is $350 minus $10 per month of the contract term completed for smartphones. For other ddv6,it is $175 minus $5 per month of the contract term completed. You will need to call customer service at 1-800-922-0204 or *611 to find out the ETF amount for contracts started on and after November 14, 2014.

Cancelled contract lines are populating in the SR form's subject tab when clicking on 'Get Contracts' button

Cancelled contract lines are populating in the SR form's subject tab when clicking on 'Get Contracts' button. But user says, it should not be populated. What could be the reason? Please suggest.
I have told the user :
"In the case of a renewed contract, if the service request is logged during the effectivity of the original contract (which is now Expired), the original contract will be retrieved. If the service request is logged during the effectivity of the renewal contract then only the renewal contract will be retrieved.
Contract Entitlement on Subject tab is based on Contract Start and End dates. All the contracts i.e. expired, active, cancelled will appear until the end date. As we can see the contract ES-10165 is end dated on 09-DEC-2014, hence it will appear on the subject tab as per the functionality."
But the User is saying:
"Contract coverage is clear to be based on dates, and that is quite clear to me as well… the problem comes with the different statuses.
A SR can be associated to an “EXPIRED” contract line because the SR creation date could be falling between coverage line start and end dates, but can never be related to a “CANCELLED” line.
This “CANCELLED” status means that the line is not valid for the contract, so if it is not valid for a contract, it is not valid for referencing a job…and this is only creating wrong costs associations."

Hi Sudhakar,
Drop inline message components for each of the textFields and the textArea and then run the application. You could also use a message list component but inline message components for each of the input components would give you a clear idea if any errors are occuring. In case any such errors are indeed occuring then the situation can be analysed further.
Hope this helps
Cheers
Giri :-)

Called 4 times to pay cancel contract and pay fina...

Called 4 times to pay cancel contract and pay final bill still not received the bill !
I have called on the 19/08/2013 to cancel the contract and the operator told me they would put me through to the cancellations team and they would send me a final bill.
After a month of no bill I called again 19/09/2013 and the same thing happened however I was told I would have to pay £43.00 approx plus vat which I was happy to pay but still haven't received a bill.
Called again on 8/11/2013 605399608 convo reference because I haven't received the bill the same thing was confirmed regarding the £43 plus vat.
On the 11/11/2013 I received a bill for £163.67 I moved out of the premises mid August so I haven't even used the phone.
All I want to do is pay the bill of £43.00 plus vat and not have to chase BT to PAY THEM.
I would be extremely grateful if someone could sort this out for me because it's beyond a joke.
Best Regards ,
Max Cundy

I have asked a moderator to provide assistance, they will post an invite on this thread.
They are the only BT employees on this forum, and are a UK based team of people, who take personal ownership of your problem.
Once you get a reply, if you click on their name, you will see a screen like this. Click on the link as shown below.
Please do not send them a personal message, as they may not be on duty for a long time, and your message will not be tracked properly.
For your own security, do not post any personal details, on this forum. That includes any tracking number you are give.
They will respond either by phone or e-mail within 5-6 working days.
Please use the tracked e-mail, to reply, not via the forum. Thanks
This is the form you should see when you click on the link. If you do not see this form, then you have selected the wrong link.
When you submit the form, you will receive an enquiry number, so please keep a note of it
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

How to create release order for value contract?

dear experters,
I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.
then I create release order by T-code:va01 with refrence to this value contract,but it set the material "WKM1" to the sales order, and I can't modify this material! I want to put another material which belong to the assortment module in the value contract. I want to know how.
thanks.
Best regards
lance

Assortment Module for Value Contracts
This function enables you to define a list of materials that can be released from a value contract. Materials can be assigned to more than one assortment module.
An assortment module is an entry tool and can be called up from the value contract. It is valid for a certain time period.
If you delete a material from the assortment module, to which a value contract refers, you will be unable to release that material.
In the value contract, only materials with the same sales organization and distribution channel as the value contract can be taken from the assortment module. All the other materials in the assortment module are not displayed in the value contract.
To fulfill both these requirements, two types of value contracts are offered in the standard system:
Value contract type WK 1
You can specify a product hierarchy or a assortment module for value contracts with contract type WK 1. The system will always propose this type of contract, if you want to create a contract for several materials or a certain group of materials. All the materials in the relevant assortment, or belonging to the specified product hierarchy are then relevant for release.
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
You can store special price agreements for the value contract. These price agreements can then be used at any level. For example, a value contract can contain prices for individual materials, or discounts that are valid for every released material.
Release Orders
The customer fulfills a contract by issuing orders against the contract. The contract does not contain any exact dates for deliveries, so you need to create a sales order to release against a value contract.
When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract.
The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the billing document, partial deliveries, returns, rejection of order items, cancellation or reversal of orders, deliveries or billing documents).
You can create a release order in any currency. The system automatically converts this currency into the one agreed upon in the value contract on the pricing date for the contract release order.
Creating Assortment Modules for Value Contracts
Procedure
To create an assortment module, proceed as follows:
1. From the initial screen choose Logistics >Sales and Distribution >Master data.
2.Choose Products >Value contract - Assortment module > Create.
You will then be in the Create assortment module: Initial Screen.
Module type 6 is defined for the value contract.
3. For external number assignment, enter a module number.
You can then use existing modules as a reference by entering the name of the module under reference.
4. Choose Enter.
5. Enter a short description for the module.
6. Enter a validity period for the product proposal.
During a release, the system checks if the release date lies within the validity period.
7. Create the materials that you wish to assign as items to a module.
You can display a list of materials as a product proposal, which you can then copy into the assortment module. To do this, choose Suggest material, enter the selection criteria in the subsequent screen and copy the selected materials to the items. Use Edit > Delete item to delete the materials that you do not want to copy to the assortment module.
8.Save your entries.
Also Please check the copy control in VTAA
Regards,
Anbu

Continue being charged for cancelled Edge Agreement

For 3 months I have been getting charged for Edge contract that was cancelled within the 14 day window.
I need someone to help this stop and issue proper credits.
Each time I call customer service I am assured they can see the Edge agreement was cancelled and they tell me "next month" I will get credits and all will be straightened out but this is not happening.
The phone was purchased as an Edge phone but was returned to store within 14 day window and re-purchased as a 2 year agreement.

RHOPony,
Thank you so much for reaching out to us! I want to make sure that we put an end to this for you ASAP. I did reply back to you with a direct message. Can you please repsond back to me on that message. I hope to hear from you soon.
KevinR_VZW
Follow us on Twitter @VZWSupport

Cancelling contract!

Son stole upgrade...now I'm stuck with a phone that doesn't work. We've been Verizon customers for 15 years and now faced with tough decision. Cancel contract to get new phone with competitor for free or pay full price to stay with Verizon???? Customer Service hasn't been helpful, at all!!!! Anyone else have this problem?
Subject line edited by: Verizon Moderator<<>>

I don't see VZW as the issue at all, so I don't know why your post seems to have your anger directed towards VZW. Your son STOLE your upgrade, talk to him.

Excise Invoice Tab is not display in MIGO for Cancelled document

Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
As per my understanding the excise tab should come for cancelled doucment also.
Regards
Rajev

Hi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
1) tax code in PO ,all excise condition should be there
2) Maintain chapter ID material combination in J1ID
3) Maintain Vendor and Plant excise details in J1ID
Regards
Kailas Ugale

Accounting Document not posted for Cancelled Invoice -error in FI interface

Hi,
When I create a billing document then an accounting document gets created automatically in the background and then when I cancel the billing document no accounting document gets generated and the field Posting Status in header Detail of Billing document updated as "Errors in Financials Interface.
I tried to release it for Posting via VFX3 but failed due to below error message in Log:
"Incorrect doc.no.: 4900000005. Select document number between 3000000000 and 3099999999"
I have checked the Number range assignments to the Invoice type and Accounting type.
The number range is same for both Invoice type (Y0F2) and Cancelled Invoice type (Y0S1).
The Accounting document type (RV) is also same for both the cases. But it is working fine for Y0F2 (Acounting document generated and cleared automatically). But not working fine for Cancelled Invoice (Y0S1).
Can anybody please help me find out a solution to the issue.
Thanks, Ram.

Hi,
The error message F5151 refers to the number range of the FI document.
Please have a look at the note 1259505: FAQ: New cancellation procedure in SD, which covers this issue in detail.
Question 5:
Q5. What is the FI document type, generated by the cancellation ?
In the old cancellation procedure, the FI document type is always
determined in SD, and passed to FI (the same when a normal invoice -
not a cancellation - is transferred to accounting).
In transaction VOFA there is the field 'Document type' (TVFK-BLART).
If this field is filled, then the FI document will have the document
type maintained here.
If TVFK-BLART is empty, then the FI document will get the default
document type 'RV'.
If the new cancellation procedure is performed, the FI document type is
always determined in FI, based on the document type of the FI document
to be reversed.
In transaction OBA7 the FI document type has assigned the field 'Reverse
document type' (T003-STBLA).
If it is filled, then the FI cancellation document will get the document
type maintained here.
If T003-STBLA is empty, then the FI document cancellation will get the
same document type as the cancelled FI document.
Notice that an unexpected FI document type can cause the error message
F5 151.
Example:
F2 invoice 90000001 was released, creating an accounting document with
document type 'RV'.
This F2 invoice is reversed by the S1 billing document 70000001.
In customizing of SD there is:
Billing Type    Document Type
F2              RV
S1
In customizing of FI there is:
Document Type    Number range   Reverse Document Type
RV               00             AB
AB               01             AB
The FI number ranges (object RF_BELEG) are:
No From number    To number   Ext
00 0090000000     0099999999 X
01 0100000000     0199999999
Different situations can occur, due to these customizing settings of the
FI document type, caused by the type of cancellation.
If the new cancellation is used:
The FI document type 'RV' has 'Reverse Document Type' = 'AB'.
Document type 'AB' has number range '01' set as internal.
So the FI document will have its own number included in
100000000-199999999.
There is no issue.
If the old cancellation is used:
The cancellation billing type S1 has no 'Document type' maintained, so
the FI document will get document type 'RV'. It has number range '00',
set as external number range.
So the FI document should get the same number of S1 billing document.
But the S1 billing document has number 70000001, not included in the
interval of number range '01'.
This will cause error F5 151.
I hope this information helps you.

Release strategy for quantity contract

Hi Gurus,
In quantity contract .. target value will not filled by the value(in header details) as it is quantityt contract.
We may have different line items with different cost..
my doubt is how the release strategy will be triggered for the quanityt contract and how the system will consider the whole value of the contract..
please explain/clarify
regards
subbu

Hi,
The release strategy for the contract will work in the exact mechanism as for the PO i.e. it will be determined based upon the total net value of the entire purchasing document.
Cheers,
HT

Release Order for Value Contract WK1

i dont want to create sales order with referance to contract.
i have done below.
1. i created assortment module in wsv2 tcode for value contract
2. i created value conract (type WK1) in va41 tcode
3. i created (messages about outline agreement) "check at item level and copy if unique" sales doc type OR in tcode vov8
so, when i created a sales order (OR) without referance to value contract, i want the sales order to find the related contract at item level and copy
but sales order cant find the material in the assortment module that i created in contract type wk1.
where am i doing wrong?
Edited by: manas han on Jul 6, 2010 11:14 PM

Hi,
Firstly, I assume you have properly setup all the copy control of of the document types you want to use and also properly defined the document types and item categories you want to use.
Maybe you want to check/try the following: -
1. Check the validity of the assortment module you have created.
2. Try to create the assortment module again using tcode WSO1.
3. In your Order Type "WK1" and under the "Contract", maybe include the subsequent Order = OR
4. Check that your material has the product hierarchy properly setup?
5. Finally, try to use indicator "B: check at item level" instead of "D: check at item level and copy if unique". You would not get a dialog box in OR if you use indicator D as it will automatically copy to the OR if there is exactly one reference document created.
Hope this helps.
Thanks.

Release orders for value contract

Hi Folks,
I have question on value contract.
Customer contract is fullfilled by issuing orders against the contract. When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract. System checks this value with "Outline agreement target value" in value contract and issues warning or error message depends on configuration settings in value contract item catagory.
We have business scenario where system has to check net value of value contract rather than checking "Outline agrrement target value" in value contract. Because we offer some discounts to customer in value contract thus net value of the contract differs from agreement value. So that system will issue error message when release order value exceeds net value of value contract.
Is there any customizing settings available to meet the requirement?
Awaiting for your inputs.
Regards,
Prabhaharan

Hi,
In transcation VTAA at item level have your own cory requirment code which will calcullate net value of the doc, hope this works out
regards
sriky

Update dunning level and dunning details for a contract account

Hi All,
I need to update the dunning history details(dunning level) for a contract account.
I am using the table FKKMAKO(dunning header).
Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
Regards
Shiva

545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
              master record?
       The master record stores the highest dunning level that has been
       determined for the account during the last dunning run.
       If an account receives several dunning notices (e.g. in the case
       of dunning by dunning level), make sure that you use ascending
       order when printing, since the master record is updated after
       each dunning notice.
Note 838334 may also be the case.
cheers,
Jon

Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Penalty for cancelling contract?

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