Post Purchase Pricing Matching on items with a free instant giftcard

If I purchase a $100 item pre-tax from BB in-store and it comes with a free $25 instant giftcard then the following week(under 15 days) BB drops the price to $50. Am I able to bring my receipt to get the $50 difference back or would the giftcard offer somehow be affected? When games that are part of the $10 pre-order/purchase promo go on sale within 15 days the customer doesn`t have to forfeit any portion on the $10 no matter what the price of the game has dropped to.
Solved!
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Hi again enuf,
Kst8no1 is correct here: bundle offers, including free gift card offers, are excluded from our Low Price Guarantee and price match policy. To receive the lower price, you would be required to return the gift card you received with your initial purchase. For more information, I'd encourage you to refer to the following page:
BestBuy.com > Help Center > Low Price Guarantee
http://bbyurl.us/LPGFAQ
I hope this helps.
Aaron|Social Media Specialist | Best Buy® Corporate
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Purchase requisition still contains items with errors

DER SIR / MEDAM
PLEAE PROVIDE ANSWER
Purchase requisition still contains items with errors
Edited by: Csaba Szommer on May 1, 2011 6:56 PM

Hi
The error message ZPSMSG003 seams to be customized
Please check for User exit for material compnents COZF*

How can i purchase in game cash item with app credit

i have apple store credits.
so i tried to purchase in game cash item with credits but it wont work..
the game is summoners war
i have my card set up and card dont have anything inside of account.

What happens when you try to do the in-app purchase ? If you have a balance on your account then that should automatically be used - that covers the full price (plus any applicable taxes) of the IAP ?
But if you also have a card on your account then that also has to be valid - have you tried removing the card from your account and seeing if you can then do the IAP ?

Provincial Sales Tax (PST) on Purchases should match the Item expense

PST on purchases is not an input tax credit and should be treated as an expense. The system is set up to do that but the problem is that the PST expense should match the item expense. The way it is set up now, no matter what the item expense (or even if it is a capital item) the PST is always expensed to account - PST on Equipment Use & Parts. Is there any way to manage this so the PST expense matches the item expense? An issue we see in Enprise Job costing is that PST is expensed in A/P while the item is expense in Enprise when the costs are posted to the job. Costs may not be posted to a job for months (until revenue is recognized). We therefore also have matching (revenues to expenses) problem

We are a Canada company in Marine and Industrial industry. We have the same problem!
What I am doing right now is to generate a template (percentage) and use this template whenever I should record PST.
Template 1:
Inventory 100%
Inventory (for PST) 8%
GST Payable 5%
Template 2:
Office Expense 100%
Office Expense (for PST) 8%
GST Payable 5%
Is there any easier way? We have a lot of accounts need PST, such as WIP. How to change the mapping to make things easier? Thanks!

Reward certificate on item with a free gift card

Hello,
We've got about $50 worth of best buy reward points banked on our My Best Buy account (elite plus if that makes a difference) and were interested in redeeming those points towards the Keurig 2.0 that's on sale this week. The only problem is that the Keurig K350 (SKU: 6627115) currently comes with a free $20 Best Buy Gift Card.
We've had trouble redeeming reward certificates on items that come with a free gift card in the past. Is this still an issue or has this problem been fixed online/in-store?
tl;dr - can we use reward certificates on an item that comes with a free bestbuy GC online and/or in-store?
Any info would be appreciated.
Thanks.
Solved!
Go to Solution.

Hi m88,
Welcome back to the Best Buy forum!
I am not aware of any past or current issues that would prevent members from being able to apply active certificates to products (in-store and on BestBuy.com) that come with a free gift card. You should be able to redeem your $50 in certificates as long as the purchases pre-tax total is equal to or greater than the value of the certificates.
With that being said, I would suggest trying to order the Keurig. Please feel free to send me a private message if for some reason you have any problems placing an order and I will see what I can do to help. You can send a private message by clicking on the blue button in my signature labeled "Private Message."
Thank you for posting and for being a My Best Buy™ member.
Derek|Social Media Specialist | Best Buy® Corporate
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Post Moved Can-I-use-BTWiFi-with-FON-free-of-cha...

Moved http://community.bt.com/t5/Other-BB-Queries/Can-I-use-BTWiFi-with-FON-free-of-charge-while-waiting-f...
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

JordanJJ12 wrote:
I run multiple small online businesses and no internet for 4 weeks is a big issue for me.
I doubt that BT would be swayed by that. This is what the residential broadband T&C say:
You can click the white star next to this message if you think it was helpful.

Post purchase price match query

Hi,
I purchased a new Macbook air for $949.99 minus a $50 student discount plus tax. The very next day, the price dropped to $899.99. So the new price for me was $899.99 minus a $50 student discount plus tax. But after the price match I received only $50 credit on my creditcard. I would like to know, whether price matching excludes tax? Because a 7% tax equates to $3.5 which should also have been returned.
Thanks!
-Rushabh
Solved!
Go to Solution.

rushabhpasad-
Thank you for patiently awaiting for a reply from our team. Purchasing a laptop is not an easy tasked, I say this because I am currently in the market for one and I want to make sure I am getting the most for my money.
Using the email address that you used to register onto the forum, I was able to locate your order and realize that the tax was not included in the price match. I went ahead and manually added $3.50 credit, it should reflect on your account within 24-72 hours.
Have a great day,
Karina|Social Media Specialist | Best Buy® Corporate
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Why can I purchase any in-app items with my new iPad air. It just comes up with an error message

Sorry, why can't I purchase any inapp items

what is the error message? do you have any restrictions on? if so goto settings>general>restrictions and enable in-app purhases

HT204088 I want to remove specific items from my purchase history. for example items that were free, for trial were not purchased.

Hi, This must be quite a common problem. A purchase is defined as something one acquires by paying.
The app store gives you access to download free items or download items for trial. Most are rubbish.
Because the ipad doesn't support multiple login accounts everyone uses one apple account to download the apps.
Over the months i have tens of apps that have been downloaded and deleted. they still appear in my account as 'purchases'.
How do i delete items that have been deleted and not been paid for?
Thank you.

I don't think you can, Peter.
Apple regard a download from the App Store as a purchase. You can hide it and ignore it, but not cancel it.
I am not so sure about the system if you're talking about apps previously downloaded 'privately' that are later subject to Apple updates.

Sales and Purchase Analysis reports by Item

The current functionality of these reports is more like an open items list rather than an analysis report.
If you Run a Purchase Analysis report by Item with a secondary selection of Supplier, and choose GRPO - the scenario is to find out how many of which products you have received in the date range from a specific supplier. This type on data is useful to use for negotiations on pricing etc.
Currently, the report will only display values for GRPO that have not been drawn to AP Invoice. This is supposedly system functionality, but, the report is called analysis, so should provide data for that purpose?

Hi,
You may double click the column header to change the sort.
Thanks,
Gordon

Excisable items with zero Quantity

Hi,
Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?
Thanks And Regards
Vivek

Hi Jimmy,
Thanks for ur response,
I m working on SAP B1 PL34 and also checked in PL05, Is there any way to achieve that facility in Invoice Document?
And if u find any notes for it then plz give me the link.
Thanks and Regards,
Vivek

Changes to post purchase with GCU??

So, in the end I did get my price adjustment, but I had no idea this had changed, I typically order games on release day and don't worry about the common price drops. Thanks to the elite plus I could always price adjust after the usual big sales a month into release
But Wow, I just got off the phone with the .Com post purchase and had to pull teeth to get my Elder Scrolls Online price adjusted (elite plus so 45 days)
Woman on phone told me she can only give me back $8 because I only paid 47. I explained how that is because I'm GCU, she got agitated and told me they all got classes and memos that the GCU can only be counted once per item.
I then asked, well I'd be able to return the item, get my 47 plus tax back, then rebuy it for the 39.99 minus GCU, so why can't the price be adjusted that way now?
The woman the continued to argue with me that all I'm getting is $8, so I finally said fine do what you want to do, and I'll take up this sudden policy change with someone else, cuz that's stupid.
I was informed matching with GCU is double dipping, and after I said I'd take it up with someone else, she angrily said fine I'll issue you the $17 who cares if I get in trouble right?
I told her just do the 8, no need for her to get in trouble and I'd just speak with someone about why this is going on, since we pay for this discount, and she got short with me, said your getting 17 back drop it, confirmed my address and rushed me off the phone.
wow

Hello Nocturnx99,
Geez! That's not how we want to be represented as a company and I'm truly sorry for this employee’s behavior. Not sure why this individual was misinformed, but you're correct in stating that you'd be able to apply the Price Match Guarantee to the price and have your Gamers Club Unlocked benefits added to the purchase.
"If Best Buy's price is lowered during the return/exchange period, the price will be matched to the lower price (upon request). My Best Buy Gamers Club Unlocked Members should receive the new price along with the 20% discount. This price match covers one price match per identical item per customer."
Again, I apologize for all of this and please keep me in the loop on when you receive the adjusted amount.

How to link asset with purchase order and PO Item.

Hello,
I have to generate a report which contains columns
Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
My query is how to link asset with purchase order and PO Item.
I am selecting asset and po no. from anla but how to get
po item no(ebelp)?
po line item is important in this report because every line item has differrent asset and material no.
i tried to match asset no in mseg table but i am not getting asset no in mseg .
how should i proceed ?

Thanks Thomas & Srimanta for the quick response.
When I checked EKKN table by entering PO there is no asset no. in anln1 field.
Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
Where can i find the link between asset and po no(ebeln) and po item(ebelp)?
Regards,
Rachel
Edited by: Rachel on Aug 11, 2008 7:23 AM

Generate 2 line items with posting keys in same table while using FM .

Dear Expert ,
For T-code f-65 ,I have to park a FI Document .i tried with PRELIMINARY_POSTING_FB01 for parked Document . But i am not successfully park the document .
with the help of F-65 the data Segregate between Tables VBSEGS and VBSEGD with respecting Posting key . but with this Fm entire entry is displaying in table VBSEGS .For example it generated two line items with posting keys '15' and '40' and these both are displayed in VBSEGS whereas posting key '15' has to be displayed in VBSEGD.
when i check this Document in FBV0 Error reflect " G/L Account 0012000 1001 Does not Exist ".
Here my code -
DATA:   XT_BKPF LIKE BKPF OCCURS 0 WITH HEADER LINE ,
        XT_BSEG LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEG1 LIKE BSEG OCCURS 0 WITH HEADER LINE ,
        XT_BSEC LIKE BSEC OCCURS 0 WITH HEADER LINE ,
        XT_BSET LIKE BSET OCCURS 0 WITH HEADER LINE ,
        XT_BSEZ LIKE BSEZ OCCURS 0 WITH HEADER LINE ,
        XT_BKORM LIKE BKORM OCCURS 0 WITH HEADER LINE ,
        XT_THEAD LIKE THEAD OCCURS 0 WITH HEADER LINE ,
        XT_SPLTTAB LIKE ACSPLT OCCURS 0 WITH HEADER LINE ,
        XT_SPLTWT LIKE WITH_ITEMX OCCURS 0 WITH HEADER LINE .
DATA :    XTEXT_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XTEXT_ITEM_UPDATE LIKE BOOLE-BOOLE VALUE SPACE,
          XI_UF05A LIKE UF05A,
          XI_XCMPL TYPE XFELD VALUE 'X',
          XFS006_FB01 LIKE FS006 ,
          XI_TCODE LIKE T020-TCODE VALUE 'F-65',
          XI_PARGB LIKE RF05A-PARGB        ,
          XI_TCODE_INT TYPE TCODE           .
DATA P_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
XT_BKPF-BUKRS     =     'CP01'.
XT_BKPF-GJAHR     =     2011.
XT_BKPF-BLART     =     'DZ'.
XT_BKPF-BLDAT     =     SY-DATUM.
XT_BKPF-BUDAT     =     SY-DATUM.
XT_BKPF-MONAT     =     '06'.
XT_BKPF-CPUDT     =     SY-DATUM.
XT_BKPF-WWERT     = SY-DATUM.
XT_BKPF-USNAM     =     'ABAPER'.
XT_BKPF-TCODE     =     'F-65'.
APPEND XT_BKPF.
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '001'.
XT_BSEG-BSCHL = '40'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'S' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = '241000'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
Vendor line item - required even for header only - BSEG table
XT_BSEG-BUKRS     =     'CP01'.
XT_BSEG-GJAHR     =     '2011'.
XT_BSEG-BUZEI = '002'.
XT_BSEG-BSCHL = '15'.
XT_BSEG-KOART = 'S'.
XT_BSEG-SHKZG = 'H' .
XT_BSEG-GSBER     =     'CPLN'.
XT_BSEG-BUPLA = 'CP01'.
XT_BSEG-WRBTR     =     10000.
XT_BSEG-PSWSL = 'INR'.
XT_BSEG-ZUONR = 'CH. 123456'.
XT_BSEG-HKONT = 'PC04000001'.
APPEND XT_BSEG .
CLEAR XT_BSEG.
CALL FUNCTION 'PRELIMINARY_POSTING_FB01'
   EXPORTING
     TEXT_UPDATE            = XTEXT_UPDATE
     TEXT_ITEM_UPDATE       = XTEXT_ITEM_UPDATE
I_UF05A                =
     I_XCMPL                = XI_XCMPL
FS006_FB01             =
      I_TCODE                = XI_TCODE
I_PARGB                =
I_TCODE_INT            =
IMPORTING
    XEPBBP                 = CHECK_A
    TABLES
      T_BKPF                 = XT_BKPF
      T_BSEG                 = XT_BSEG
      T_BSEC                 = XT_BSEC
      T_BSET                 = XT_BSET
      T_BSEZ                 = XT_BSEZ
T_BKORM                =
T_THEAD                =
T_SPLTTAB              =
T_SPLTWT               =
          EXCEPTIONS
            ERROR_MESSAGE = 1.
P_RETURN-ID         = SY-MSGID.
P_RETURN-TYPE       = SY-MSGTY.
P_RETURN-NUMBER     = SY-MSGNO.
APPEND P_RETURN.
     p_return-MESSAGE_V1 = XSYMSGV.
IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT = 'X'.
ENDIF.
WRITE :/ sy-subrc , sy-MSGV1 .
Thanks ,
Ashish Gupta

Hi Raghuram,
I found a very important SAP Note 103051, details are below.
An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
Depending on the system settings and the situation, various error messages can occur (for example, FD240 'Order item ... selected more than once' or M8050 'Balance not zero: & debits: & credits: &').
In this situation module IDOC_INPUT_INVOIC_MRM generates error message M8321 'Document contains same order item more than once'.
For example, this situation occurs if you work with individual batch valuation and the SD billing document executes a batch split for different batches which belong to the same purchase order item and delivery.
Other terms
INVOIC, SAPLIEDI, M8047, M8, 321
Reason and Prerequisites
This is because of the program design.
Solution
There is no solution for IDOC_INPUT_INVOIC_MM.
Module IDOC_INPUT_INVOIC_MRM (only as of Release 4.0) for the logistics invoice verification can distinguish different goods receipts by means of the delivery note number. For this purpose, GR-related invoice verification must be active.
Owing to this symptom, billing documents for single batch valuation with batch split cannot be settled in MM-EDI inbound processing. The settlement generates exactly the situation described (several invoice items for the same purchase order item). In this case, the only solution is to deactivate the billing of the batch sub-items in SD Customizing and to calculate the main item only.
Hope this helps.
Reward if helpful.
Thanks

FPBW: Extract Open Items with a posting date in the future

Dear all,
I'm are currently searching for possibilities to extract Open Items with a posting date in the future from SAP IS-U 4.72 into SAP BW 3.5.
Currently I'm using the Business Content extractor 0FC_OP_01 together with the mass transaction FPBW in IS-U.
The problem I'm facing is within the mass transaction FPBW. I've have set the key date at 01.11.2007, but this job already runs for 52.000 seconds on the same database select-statement.
Does anybody know a possible solution to improve the performance of the statement below? (I pasted it from the process overview)
================================
SELECT
/*+
INDEX("DFKKOP" "DFKKOP~1" "DFKKOP^1" "DFKKOP____1" "DFKKOP____1__X" "DFKKOP_1")
"BETRH" , "BETRW" , "BUDAT" , "BUKRS" , "FAEDN" , "GPART" , "GSBER" , "INKPS" , "SPART" , "VKONT" ,
"WAERS" , "MAHNV" , "ABWBL" , "APPLK" , "AUGBD" , "AUGBL" , "AUGBT" , "AUGDT" , "AUGRD" , "AUGST" ,
"AUGWA" , "BLART" , "BLDAT" , "EMGPA" , "GRKEY" , "HVORG" , "MANSP" , "MWSKZ" , "OPBEL" , "OPSTA" ,
"OPUPK" , "PERSL" , "PYMET" , "QSSHB" , "SBETW" , "SPZAH" , "STUDT" , "TVORG" , "VTREF" , "XBLNR" ,
"XMANL" , "HKONT" , "OPUPZ" , "OPUPW" , "STAKZ" , "WHGRP" , "AUGBS" , "XANZA" , "XRAGL" , "ABWTP" ,
"ASTKZ"
FROM
"DFKKOP"
WHERE
"MANDT" = :A0 AND "AUGST" = :A1 AND "GPART" BETWEEN :A2 AND :A3 AND ( "AUGDT" = :A4 OR "AUGDT" > :A5
AND ( "BUDAT" <= :A6 OR "AUGBD" <= :A7 ) OR "WHGRP" <> :A8 AND "OPUPW" = :A9 )
ORDER BY
"AUGST" , "GPART"#
=================================
I have already tried to create an index on the following fields (in the same order):
- MANDT           Client
- AUGST           Clearing status
- GPART           Business Partner Number
- AUGDT           Clearing date
- BUDAT           Posting Date in the Document
Any help would be appreciated!
Thanks in advance,
Steven Groot

Hi Marcos,
When you have created the Restricted keyfigures for Open Items, You have to add the date characteristic on which you are looking open item and add the variable there.Here you have to use a variable of type Interval and select the operator "<" the date of the Variable.If you go through, there are standard variable for keydate, which you can use directly.
Hope you got the idea
Regards
Happy Tony

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