Pricing help

hello guys,
Powerbook G4 15"
1 Ghz
2 GB RAM
60 GB HDD
SuperDrive
Backlit Keyboard
i need some pricing help for the above product. thinking of selling it and getting a macbook. any idea how much it would go for?

I would check recent sales of a similar powerbook on eBay. I can tell you though how you present an eBay auction does have an effect on the final outcome.

Similar Messages

MM pricing - help required ?

Hello all,
i require your help for pricing procedure.   refer the below pricing - conditions 1 nad 2 are related to cost of a material while 3 and 4 are related to freight. Also suppose condition 2 and 4 are manual.
now the requirement is - when you post GR, only 800+150 = 950 (actual cost) should get loaded on BSX ie.inventory a/c. but total cost 1200 should get loaded on GR/IR which i want to pay to internal vendor (plant vendor). also, condition 2 and 4 should get accrued to some G/L account.
can i configure this scenario in std SAP ? if yes, how? or do I need some enhancement ?
1.Actual price          800          BSX
2.Internal cost           200          Accrual
1+2=                               1000
3.Freight                               150          BSX
4.Internal freight cost          50          Accrual
3+4=                                200
123+4=                                1200          GR/IR
Waiting for your reply ASAP,
Thanks in Advance,
P

HI,
For condition 2 and 4 , maintin the Accruals and seperate Accopunt Key.
Click Accruals in Condition type and maintian the subtotal as 5 against that condition , so that the value will be added on to the material cost.
Regards,
Andra

Pricing Help - Need Complex Scenario Approach

Hello All,
Need your advice on the following scenario using seeded function as much as possible
We have three basis on which we can price our customer - Kind of 3 price lists - OEM Price list, Resale price list, Customer Special rate price list and an item can be on all three lists.
Based on the contract with customer value can be picked from either one - like
Customer 1 + Ship From 1 + OEM1 (Item Attribute) = OEM Price - 5%
Customer 1 + Ship From 2 + OEM2 (Item Attribute) = Resale Price + 10%
So say 3 parts in SO, each have different price basis (price list) based on customer contract.
The challenge is users DO NOT want to select 'SO Line Price List'. They would not know which 'Line Pricelist' to select for the item. They want price to auto populate due to high number of lines.
1. Is there a way, that during SO creation, can the price list be auto selected based on modifier/certain conditions ?
2. Any other way, price can be arrived at, if not using 3 price list?
3. Can we have a 4th price list, with custom pricing attribute, which sources price from either of the 3 price lists?
Any pointers would be of great help.
Thanks & regards,
Bhaskar

Thanks for the options...
The issue is that Business wants to store the 'Customer Contract' details somewhere - and is trying to use pricing to do that. In effect there are many possible prices, but based on the qualifing conditions, select the right amt.
In oracle, first price list needs to be selected in line, and then modifiers are applied. Here they want first all qualifiers to run, and then select appoprate price list.
Can we select a price list at run time based on some logic ?
Thanks & regards
Bhaskar

SAP Basis Security in Sales order pricing - Help required

Hi,
My requirement goes like this:
The ability to view cost and margin should be restricted
The ability to add discounts and update price should be restricted
Sales Directors, Sales Managers, Revenue Recognition and members of the Sales Ops team will be allowed to view cost and margin
Sales Directors will have the ability to add controlled discounts (i.e. up to a pre-defined % value)
Sales Ops will have the ability to add discounts without restriction
Sales Ops will have the ability to maintain price overrides
These are governed by Condition types such as PR00 etc., can you control it by using Authorization objects in sales order Item Condition tab for the particular USER?
In T.code: V/06
For E.., EK01/EK02, double click on it....You can find a sub screen "Changes which can be made". There u can enable whatever required by tick marking ...e.g., amount, value, delete etc.,
Pricing procedure will be normally designed for a sales AREA and group of customers/Documents.
Condition type values are stored in the form of condition record by using T.code: VK11. It is stored in table KONV and KONP.
So, actually client needs like:
Some users should NOT be allowed to change the price/discount.
Also some are to shown in DISPLAY mode only.
Some can add some conditions types too.
Is it possible through SAP BASIS security?
I am waiting for your valuable suggestions.
Regards,
Anbu

Yes it is possible to restrict authorizations for condition types using authroization objects. Some user exits need to be used to meet the requirement. Refer OSS Note 105621 which gives a detailed procedure for customizing Authorization check for the condition screen.
Regards,
GSL.

BOM Pricing help

Hi All,
We have a unique situation for BOM pricing.
The requirement is that user should enter price at header level at the time of order creation and then based on a % allocation assigned to each lower level items, system should automatically calculate the price for each item.
e.g.
BOM Header Item - M1
Items - L1, L2, L3
The pricing % allocation
L1- 30%
L2 - 20%
L3 - 50%
When user enters 100$ for M1 system should allocate the following:
L1- 30$
L2 - 20$
L3 - 30$
Please suggest your ideas how to achieve this..

Hi,
You might have create the BOM for M1 material.
Then you want this pricing to be calculated by system when you give the header pricing.
So what you can do is you can use the condition record for that.
Make the condition type as a percentage condition type in V/06.
Then store the condition record as 30%, 20% and 50%.
Then in pricing procedure you have to maintain from and to column for those condition type.
Then save these setting and create your sales order.
Check out whether all the pricing is carring out properly or not.
Regards
Raj.

Pricing Help For Solid Estimate

After using the full calculator (and numerous calls to the Azure phone number with no results) I came up with this:
1 Website (shared) $9.68/month
1 SQL Database (2GB) $13.99/month
10 GB backup $1.00/month
Comes to $24.66 per month.
Very simple site (MVC5 app and sql db backend) so how, if at all, would a Role fit in?
I need to give my client a good estimate, but not sure how to work out the bandwidth numbers... Current site is about 500 total visitors a week (don't have much more data than that right now)
We are building a new site for the client and would like to give them a good idea of their monthly hosting fees and don't want any surprises.
-MBowles

Hi,
Yes, your estimation is right.
The bandwidth will be unlimited and you will be paying at standard rates.
Refer this link:
http://azure.microsoft.com/en-us/documentation/articles/azure-subscription-service-limits/#websites-limits
you can also submit a billing ticket for more detail information:
http://azure.microsoft.com/en-in/support/options/
Hope it helps.
Regards,
Azam khan

Oracle Pricing- Using Discount Feature

Hi,
I'm Anil Wadhwa and i'm working for Amtrex Hitachi Appliances ltd., Ahmedabad (India). I'm handling the OM Module and I was trying to use the Discount feature availabe in the Oracle Advanced Pricing. As of now we have defined a modifier which we have given the name as a 'Manual discount' and this helps us in changing the unit selling price while doing order entry at the line level. We are not using any qualifiers.
We are trying to explore a feature whereby we would like to give a discount say @10% to the customers who belong to the class 'DLR'. For this I defined a Qualifier by the name of 'Dealer Discount' in the Context I chose Customer and in the attribute I chose 'Customer Class', operator '=' and Value= 'DLR '.
Then I defined a Line Level Modifier where I took a modifier Type as discount and the application method as 'percent' and chose the value as 10. Then I attached the qualifier at both the Line Level and header level.
I defined a new customer at the customer master level and defined the Class as 'DLR'.
Now when I'm doing the order entry the unit selling price which is coming from the price list does not get reduced by 10%, instead the value remains the same.
Can someone in this community who has used this feature of Oracle Advanced Pricing help me out.
I will be highly obliged.
Regards,
Anil Wadhwa

Hello Mr. Ramesh,
Many thanks for your prompt reply and the suggestion you gave. I don't know much about the Build Sourcing Rule concurrent program and for that I'll have to go through the user guide or search in the help section. Well I will do that, meanwhile can I send you a screen shot of the setups I have done at my end so that you can analyse and verify the same at your end. My e-mail ID is [email protected], I will be highly obliged if you can acknowledge my request on this e-mail ID.
I also want to know more about the Incompatibility Groups and Phase Events, in terms of how you have done the setups and how it is to be used at the modifier level.
Regards,
Anil Wadhwa

Pricing Refreshment

Hi,
I have a requirement..
In SD, whenever we change the pricing date or material
automatically pricing will happen.
In Warranty, there is functionality called actions. Whenver we click some action some functionality will happen and gives the
result.
I want to add pricing refreshment in to one of the action in warranty management.
Basically I am looking for the function module when it triggers
it should do pricing redetermination.
This is something like our Pricing type (B = Carry out new pricing)
Help needed
Laxman

Hi Vijay,
Can you please let me know if you have found a solution for this.
i am looking for something similar.
thanks,
Vivek

Lightroom 4 order still pending after 17 days, no support via phone

March 8th I chatted with tech support about returning lightroom 4, they said I was eligible for a free upgrade and placed an order.
I chatted again a few days ago with someone because it is still pending and they said someone would e-mail me within a few days to tell me why the order is still pending.
I called them today and after 26 minutes and 52 seconds on hold I heard a click and the line went dead.
What can I do?

Sorry, I can't advice you specifically, but I'd start somewhere here:
http://helpx.adobe.com/x-productkb/policy-pricing/help-acquiring-product-orders-returns.ht ml
If you already have a ticket number, you should be able to reference that either by phone or online.
Beat

Pricing : ABAP to Java conversion help needed

Hi all.
I am basically an ABAP developer. My recent assignment needs some java coding.
It will be very helpful if we anybody helps me in finding the corresponding pricing fields in java.
The abap code is as follows
check : xkomv - kgrpe = ' '.
check: xkomv - xkbetr ne 0.
check : komp - kpein ne 0.
if komp - netwr < 0.
komp - netpr = 0 - komp - netpr.
endif.
xkwert = (        ( ( komp - netpr * ( 100000 + xkomv - xkbetr))     / 100000)
komp-mglme / komp-kumza * komp - kumne / 1000 / komp - kpein )
- komp-netwr.
Please help in converting this abap code to its corresponding java code.
Thanks and Regards
Deepika

Here is the code I have developed: Please check and let me know if there are any changes
import java.math.BigDecimal;
import com.sap.spe.pricing.customizing.PricingCustomizingConstants;
import com.sap.spe.pricing.transactiondata.PricingTransactiondataConstants;
import com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit;
import com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit;
import com.sap.spe.pricing.transactiondata.userexit.ValueFormulaAdapter;
public class ZS2S_IPC_ZDCP extends ValueFormulaAdapter {
      public BigDecimal overwriteConditionValue(
            IPricingItemUserExit item,
            IPricingConditionUserExit condition) {
            BigDecimal kompKumza = new BigDecimal(String.valueOf(condition.getFraction().getNumerator()));
            BigDecimal kompKumne = new BigDecimal(String.valueOf(condition.getFraction().getDenominator()));
            boolean xkomvKgrpe = condition.isGroupCondition();
            BigDecimal kompKpein = condition.getPricingUnit().getValue();
            BigDecimal kompNetwr = item.getNetValue().getValue();
            BigDecimal kompNetpr = item.getNetPrice().getValue();
            BigDecimal xkomvKbetr = condition.getConditionRate().getValue();
            BigDecimal kompMglme = item.getBaseQuantity().getValue();
              if ( xkomvKgrpe = true )
                  return PricingTransactiondataConstants.ZERO;
              if ( kompKumza != PricingTransactiondataConstants.ZERO )
                return PricingTransactiondataConstants.ZERO;
            if ( kompKumne != PricingTransactiondataConstants.ZERO )
                  return PricingTransactiondataConstants.ZERO;
            if ( kompKpein != PricingTransactiondataConstants.ZERO )
                    return PricingTransactiondataConstants.ZERO;
            if (kompNetwr.compareTo(PricingTransactiondataConstants.ZERO) < 0 )
                  kompNetpr = (PricingTransactiondataConstants.ZERO).subtract(kompNetwr);
             BigDecimal y = new BigDecimal("100000");
            BigDecimal a = y.add(xkomvKbetr);
            BigDecimal temp = kompNetpr.multiply(a);
            BigDecimal result1 = temp.divide(y, 2, BigDecimal.ROUND_HALF_UP);
            BigDecimal result2 = result1.multiply(kompMglme)
                                     .divide(kompKumza, 2 BigDecimal.ROUND_HALF_UP).multiply(kompKumne).divide(kompKpein, 2, BigDecimal.ROUND_HALF_UP);
            BigDecimal Result = result2.subtract(kompNetwr);
          return Result;
Edited by: Deepika Mallya on Aug 6, 2009 9:08 AM

Need Help for API Modifier in Advance Pricing

Dear Gurus, i've problem when i run API create modifier there is an error message:
"err msg 1is: Attribute list_type is invalid. Please re-enter."
can u help me solve this problem ??
Thx,
Dedy
my example script is :
===============================================================================
CREATE OR REPLACE PROCEDURE AAA is
--SET VERIFY OFF
--WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
--set serveroutput on
--declare
/* $Header: QPXEXDS3.sql 115.3 2002/05/31 22:24:21 mkarya noship $ */
l_control_rec QP_GLOBALS.Control_Rec_Type;
l_return_status VARCHAR2(1);
x_msg_count number;
x_msg_data Varchar2(2000);
x_msg_index number;
l_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
l_x_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_x_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_x_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_x_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_x_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_x_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_x_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_x_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
mll_rec qp_list_lines% ROWTYPE;
pra_rec qp_pricing_attributes% ROWTYPE;
Begin
OE_MSG_PUB.Initialize;
/* Create a Modifier header of type 'DLT' (Discount List) */
--l_MODIFIER_LIST_rec.currency_code := 'IDR';
l_MODIFIER_LIST_rec.list_type_code := 'DLT';
l_MODIFIER_LIST_rec.start_date_active := sysdate;
l_MODIFIER_LIST_rec.end_date_active := trunc(sysdate) + 10;
l_MODIFIER_LIST_rec.source_system_code := 'QP';
l_MODIFIER_LIST_rec.active_flag := 'Y';
l_MODIFIER_LIST_rec.name := 'TEST01';
l_MODIFIER_LIST_rec.description := 'Latest New Description of HALLOWEEN 2000';
l_MODIFIER_LIST_rec.version_no := '9.4';
l_MODIFIER_LIST_rec.pte_code := 'ORDFUL';
l_MODIFIER_LIST_rec.operation := QP_GLOBALS.G_OPR_CREATE;
/* Call the Modifiers Public API to create the modifier header and a modifier line */
QP_Modifiers_PUB.Process_Modifiers(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_return_values => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => l_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
p_MODIFIERS_tbl => l_MODIFIERS_tbl
--,p_QUALIFIERS_tbl => l_QUALIFIERS_tbl
p_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
x_MODIFIER_LIST_val_rec => l_MODIFIER_LIST_val_rec,
x_MODIFIERS_tbl => l_MODIFIERS_tbl,
x_MODIFIERS_val_tbl => l_MODIFIERS_val_tbl,
x_QUALIFIERS_tbl => l_QUALIFIERS_tbl,
x_QUALIFIERS_val_tbl => l_QUALIFIERS_val_tbl,
x_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_PRICING_ATTR_val_tbl => l_PRICING_ATTR_val_tbl);
if l_return_status = FND_API.G_RET_STS_SUCCESS then
--success;
COMMIT;
DBMS_OUTPUT.put_line('success');
else
--failure;
ROLLBACK;
DBMS_OUTPUT.put_line('failure');
end if;
IF l_return_status FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
l_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
dbms_output.put_line('err msg is : ' || x_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
WHEN OTHERS THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
END;
========================================================================================

Do you have Advanced Pricing installed?
select status from fnd_product_installations
where application_id=(select application_id from fnd_application
where application_short_name='QP');
I is Advanced Pricing and S is Basic Pricing.
I don't think you can use the API if you are on Basic pricing (unless you have transportation execution implemented and it is called for that purpose).
Thanks
Nagamohan

Help on MM pricing condition

hi MM Experts,
I work on the party "pricing conditions" on the PO and I wish to have a document of custo or a step by stpe or all other document that can help me to understand and to be independent on this part.
in advance thank-you
Said

follow the link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Pricing Error (help required)

Is there any routine which includes the tax value in R100 as well ,currently the problem is that the 100% Discount condition is only including the net price
And in the pricing procedure i m using two prices one price of tax calculation and the other is consumer price first i calculate the tax from base price then i deduct the tax from the consumer price this calculation is working fine through standard routines.
Only problem is that when i enter NRAB and R100 at end it only includes Net Value which is calculated through Formual using condition type NTPS
Kindly Help Required ASAP

Hi ABAPAR,
I m not getting the exact picture of what U desired, from your pricing procedure.
As you r using multiple free goods condition type...anyway.
If you wanted to make the calculated tax "amount + "as a basis for the calculation of particular condition type.you can use the functionality of subtotal.
That mean go and assign one subtotal no. to subtotal column in your pricing procedur to all condition type to which you wanted to make as a basis for furthur calculation.(this settings allow the total of all values in one subtotal).
And finally U can assign this subtotal no.to the "alt.cal.B.value "of pricing procedure for the calculation of particular condition type.
If you r using any std condion type that come up with certain routine like NRAB or somthing...possibly that will not allow u to do this settings. so in this case clear your free goods requirement or use any new condition type. i.e . Z creation.
consult your SD consultant.
karnesh

Help with inserting drop down menu/pricing in Muse site

I know this is not a feature available directly in Muse, but are there other sites where I could get code to insert? View this website , the box on the right side where you can select from 3 dropdown menus and you get an updated price at the top. I don't care so much about the add to care function, I just want to have the dropdown/pricing.

The HTML code for a drop-down menu is as follows:
<select>
   <option>Item 1: $9.95</option>
   <option>Item 2: $19.95</option>
   <option>Item 3: $29.95</option>
</select>
You can add this code by clicking Option-> Insert HTML...
Here is a good tutorial for drop-down menus.
http://www.echoecho.com/htmlforms11.htm
Hope this helps,
Julia

Help with pricing condition??

Hi Guyz,
I have a requirement with my client, the want to supply material to an external customer at an intercompany price(ZPR9). So whenever a sales order is created for this specific customer it should pull the price from Intercompany price(ZPR9). I have a option to create new pricing procedure and new pricing condition but this condition should pick up the price from ZPR9 so that we don't have to define the price manually like we do in PR00.
I can't able to assign ZPR9 to my new pricing procedure because ZPR9 is use for intercompany and this customer doesn not belong to any of our company code.So the situation is i have to define new pricing procedure and new pricing condition but this condition should pull the price from ZPR9.
when I see the details of ZPR9(condition type) its condition category is assigned as 'Y' which is customer reserve Y. I am not sure what this is.So could you plz advice how to handle this whole scenario. Appreciate your help.
thanks
Mohammed.

mohammed,
This type of requirement is hard to handle and if you do it in a wrong way, whoever support this process later will have a hard time.
Anyway, I think one of the twisted ways of doing this is to use Alternative Culculation routine and put the logic to get the condition right out of price condition table (A*) of ZPR9. This is not flexible at all because this involves hard coding, so I do not recommend this.
The message I can get from your client is "We don't want to maintain the same condition here and there," but sometimes they have to deal with it, because the nature of the condition type is very different from business point of view.
Having said that, in order for them to have easier way to create the condition, maybe you can develop a custom ABAP to copy ZPR9 condition into the new condition you might be creating, and either have them run the program every time they update ZPR9 or schedule the job.
Hope this helps.
Akio

Pricing help

Similar Messages

Maybe you are looking for