Pricing Issues for X201/X201s

Looking for some advice on what to do, I placed an online order yesterday morning for the Lenovo X201.
It came up with an eCoupon which was supposed to provide a 20% discount, but the order went through with only a 10% discount.
Upon doing another quote later that night the cart shows the full 20% discount, so I've been over charged by 10%.
The coupon ends on Sunday and I have not been able to contact anyone at Lenovo on the phones as their offices are closed.
I have tried to log into the website to see the status of order incase I can cancel and reorder but it is giving "order servers are down".
Further to this there seems to be a new eCoupon out today 'AUCART260210' advising 25% discount on X201(s), again which ends on Sunday.
Can you please advise what Lenovo can do about this pricing discrepancies?

Thanks erik,
Called up Lenovo this morning (Monday) and they were able to cancel my original order and reprocess it at the new price. I created a quote as well as kept a saved cart, they could not see the quote in their systems as the Orders Servers were down over the weekend. But they ened up processing it with the saved cart.
Once again very happy with the service from Lenovo
Thanks to all
Roderic

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Hi,
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Pricing issue for local and abroad vendor

Hi Experts,
I have one question like I am procuring a material from domestic vendor and same material I am procuring from abroad vendor.
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Regards,
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Hi
use split valuation procedure for same by valuation type you can achieve this
check following link
[http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm]
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba28d?quicklink=index&overridelayout=true]
[http://www.sap-img.com/mm025.htm]
To select split valuation ( 'OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
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"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
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Edited by: kailasugale on Jun 6, 2011 11:54 AM

Pricing issue in sales order

Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance

Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen

Need factory disc for x201

Hi Can somebody tell me where I can get a factory recovery ISO for x201. My hard drive has crashed and I need this to install on a new drive. Thanks, Shiva

Windows 8 Recovery:
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c03489643&tmp_task=solveCategory&cc=us&dlc=en&lc...
Creating Recovery Media >> Windows 8
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Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
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Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
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Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
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Additional Internal SDD Drive Possible for X201?

I have an X201 with the 500GB HDD. Is it possible to add an SDD drive internally, in addition to the 500GB HDD?
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Can I have a decreased / cheaper monthly priced membership for some time, by keeping active only Photoshop CC, Illustrator CC, InDesign CC and Acrobat?

Hello, and good evening from Athens, Greece.
I would like to ask a question concerning my CC membership.
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Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
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CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
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> Message no. 4F185.
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>
> Thanks & Regards
> Yoga

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Issue for Cash Discount

Dear All
I have an issue for Customer Cash Discount. Suppose a customer sales order has been generated for Rs 100. Now in our sales order pricing procedure, we have created a discount of 2%, which would generate a net value of 98 on which sales tax is calculated. Now the Business requirement is that, if with in 4 days the payment is not recvd, we have to reverse the discount granted in the pricing procedure along with the pro rata sales tax on it. We are not booking the discount in the sales order as an expense in FI.
In Standard, system proposes a cash discount, while booking the incoming payment. however, here the tax part has to be considered for a discount, which has not been booked.
Pls suggest
Thanks & regards
Sanil K Bhandari

Hi
I have checked that. But in my case, discount is only for information as a part of SD Princing Procedure. It Does not make any accounting entry and is granted by default to every customer, before I do billing. If the customer does not pay in time, system has to pass a debit memo automatically for the discount amount and the pro rata tax calculations on it.
In Standard Payment terms, the system posts an entry to "Cash Discount" expense account in case the payment is recvd in time of four days.
Thanks & regards
Sanil K Bhandari

PRICING ISSUE BADI ME_DEFINE_CALCTYPE- URGENT

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and replacing the value of KOMK-PRSDT with this new delivery date.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai

Try this...
After importing the memory fields use FREE to free the memory....
That will solve your priblem...
Reward if helpful...

Pricing Issue Pricing Analysis - BADI ME_DEFINE_CALCTYPE

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2,EKET-EINDT, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and changing the value of KOMK-PRSDT with this new delivery date value.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.

hi this is the code:
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:   RE_DATA TYPE MEPOITEM,
          IM_DATA TYPE MEPOITEM.
     CALL METHOD IM_ITEM->get_data
     RECEIVING
        RE_DATA = RE_DATA.
MOVE 'B' TO RE_DATA-calctype.
CALL METHOD IM_ITEM->set_data
         EXPORTING
            IM_DATA = RE_DATA.
endmethod.
Upon creation of PO error message prompt
'Data from Business Add-In ME_PROCESS_PO_CUST not adopted'

Different pricing procedure for order document and billing document

In which scenerio order and billing has diffrent pricing procedure?

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
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2. Maintain intercom any billing type as IV for sales document type OR
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5. Automatic posting to vendor account (Optional)
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Master data to be maintained:-
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2. Create customer master for 4211 company code/sales org in 4436/RT/11
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5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
Regards,
Amrish Purohit

Pricing Procedure for STO

Dear all;
I have created one pricing procedure for STO as below :
step     countour     Condition type          from     to     Acc     Accr
50     0     P101     Val.Price Supply.Pln
100     10     ZFR1     Freight (Value)                     FRE     FR1
300     0     ZUNL     Unloading Charges
310     0     ZLOD     loading Charges
320     0          Total Cost     50     310
330     0     GRWR     Statistical Value     50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101
13300500     INR     1.010,00     INR     1.010,00     Inventory Raw Materi     1201
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The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
I believe you have two plants & plant 1201     is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K

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