PSE 4 price comparison and rebate possibilities

There have been some comments in other threads about prices and rebates for Photoshop Elements 4. Yet I did not find a thread specific to price comparisons, so I decided to start this thread.
If you add price information to this thread, please state the retailer and the country. If you know, identify whether the upgrade rebate ($20 in USA) is available when purchasing from this retailer. I suggest that we omit tax from the discussion because it may be specific to exact location of the purchaser.

I am accustomed to seeing "offer valid only in the contigous 50 states" blah blah blah beneath the rebate amount. I am NOT accustomed to seeing a "disqualifying" statement on the rebate form then realizing it was part of the fine print on the rebate sticker on the box! As a first time customer of adobe products I was extremely disappointed in this type of deceptive marketing. The rebates on my new computer, printer, monitor were of the straightforward "buy my product and I'll make it worth your while" variety. Adobe chose to hedge their bets, that some folks wouldn't notice the fine print on the rebate sticker. Congratulations Adobe, I don't get took that often (maybe I'm just getting old) but you got me. You also got a one time customer.

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Po price comparison report

Dear Experts,
We want to any standard report for purchase order price comparison.
Same material purchasing two or more than two vendor and two different purchasing group.
Thanks & Regards,
Ranjeet

Check your requirmnet in SAP1 & SAP2 , because these are the two menu for SAP standard reports( t-code) if match then fine else create z report
regards
Edited by: Roy Anamika on Jun 25, 2009 12:12 PM

Quotation Price Comparison List

Hi All!
Currently when we maintain RFQs with multiple line items and we run the price comparison list, the system will show comparison for only one item while the other items will bear an exception log "Quotation item not yet maintained". We have checked the release strategy and calculation schema but they aren't the problem.
Please help us in this matter. Thanks!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Quotation price comparison list problem

Hi all!
I am creating RFQ to several vendors, maintaining them with conditions like delievery costs and discounts, but when I execute price comparison list (me49) I see only the base price without the delievery costs and the discounts. I''m puting the checks on the selection screen of me49 - include discounts, include delievery costs and determine effective price. Despite of this I can't see the actual price.
Where can be the problem?
Help!

Hi,
Hope you have Rise Request for Quotation (ME41) for all items.But for all items you have not maintained Quotation in (ME47) , If u have maintained then u can do comparision in ME49.
So for multiple line items maintain quotation(ME47).
Hope helpful and then reward.
Regards,
Biju K

Standard Layout &Tcode for Price comparison Sheet

Can i get Standard Layout &Tcode for Price comparison Sheet and also return delivery note(122).....

Check with Transactions :
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
Deliveries-Due list - VL04
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC</b>
Customer Returns-Analysis - MC+A
Thanks
Seshu

Workflow::: Price Comparison

Dear All,
My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
If there is any other possibility for it please let me know.
Regards,
Usman Nazir

>
Mani SAP wrote:
> Dear All,
>
> My clients requirement is that the SCM Manager should approve the Price Comparison before further action can take place. Can I do this through workflow??
>
> If there is any other possibility for it please let me know.
>
> Regards,
>
> Usman Nazir
Why you want workflow for simple transactions. I havent heard of any workflow for price comparison. Tell your SCM Manager to access the transaction and see the comparison and I guess if he is authorized to approve the follow on documents, we can get a check enabled, through ABAP thats once this check is enabled, follow on documents can be made and this authorization should be given to SCM Manager only.

Reg price comparison

Dear Gurus,
I have created some materials for which i have maintained all the records. while doing price comparison in me49 i cannot see the price for the material and comparison cannot be done...kindly suggest me to sole this issue..thank you..

hi,
Check the RFQ has the collective number, Porg, you have maintained the quotation properly, have you maitained the vendor and price properly,
While comparing in the ME49, use the indicators for mean or min. value quotations...
pls check...
Hope it helps..
Regards
Priyanka.P

Price comparison list

Hi
While comparing the quotations the prices in the comparison table is different then what I had entered in each quotations. Shouldn't it be the same prices as entered? Any expert comments

Hi Sam,
In Price comparison we compare the prices from all quotations received from the vendors
once the quotations were received from the Vendor we maintain the same using the T code ME47
Then price comparision is done Using the Tcode ME49 and it lists or it gives ranking based on the prices quoted by vendors
The vvendor with lowest price is given the least rank follwed by others
In case if you are not getting the same prices this could be because you might have give n some discounts to that particular vendor
check it once again
In case you are facing the same issue do get back
Reward Points if helpful
Regards
Pavan

PRICE COMPARISON

Dear All,
Normally we run "Price Comparison" T-Code = ME49, based on price. Can we do the price comparison based on Quality.
If Yes kindly tell me how...
Also on the same screen there are three main Rows
Val:
Price:
Rank:
What does "Rank" shows????
Cheers

You can not compare on Quality..
The Rank will show based on Average price ,where the vendor lies
ex;
      Vendor   Quotated price   Rank
        60         5,100.00           1   95%
        59         5,610.00           2   110%
Here the system calcultes the Ave Price= 5100+5610/2= 5,355.00
and the quotated price of vendor 60 =5100/5355*100=95%
                                     Vendor 59= 5610/5355*100=105%
Out of these two Vendors , Vendor 60 is Ranked as 1 & Vendor 59 as Rank 2

Bid price comparison

Hi All,
does any boday done any enhancement to BID price comparison.
As per standard, it is not showing the best bid. We want the system to determine best bid, and to be identified with color.
Any guidance how to acheive this functionality in system.
we are on SRM 7 EHP1
Thanks and Regards,
Abdul Raheem

Sorry Abdul Raheem Shaik
but i don not know any way to doing this.
But, i propose the next solution.
You need an ABAPer that know Webdynpro. you select the web dynpro in SE80. here you can find the method, do it a enhacement, and include the code.
take the prices, select the best, and change the aparence of line.
really i don not believe easy, you need an ABAPer that can do it this customizing.
good luck
regards.

Price differences and GR/IR

Hi
A question on price differences.
We currently post our price differences at goods receipt (PO price - Std price).
And secondly at invoice receipt (PO price - Actual price)
In order to be able to analyze easier, we want to post goods receipts always against standard price.
At invoice receipt the full price differences should be posted then.
Does anyone know if and how this setting is possible in SAP ?
Thanks.

Unfortunately, I'm not sure if this can be done. I just wanted to point out that you may wish to reconsider doing this as some of your receipts would not have variances recognized until a month or so after the original goods receipt. If the terms are net 30 (or whatever), the invoice would not be paid for 30 days and the variance wouldn't be recorded until the invoice is paid. The idea behind using the PO Expected Price is to book the amount as close to 'actual' as possible upon receipt of the goods.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

I want to move a PSE 5 catalog and photos from an old Dell Dimension desktop to already installed PSE 13 on a new Dell XPS. Can it be done?

I want to move a PSE 5 catalog and photos from an old Dell Dimension desktop to already installed PSE 13 on a new Dell XPS8700. Can it be done? If so, how? Link to any clear cut instructions?

Hi,
You can visit Common catalog upgrade issues | Organizer | Elements 6 or later and see if it works.
You can also visit Converting a catalog from previous versions | Learn Photoshop Elements 11 | Adobe TV for visual help.
Regards
Kishan

Problems signing in to PSE/PRE Forum and Customer Service

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Hello Jorma- Thanks for the response however,I cannot locate your response to my "Problems signing in to pse/pre forum and customer Service". I checked the Photoshop Elements forum but I was not able to locate the subject.

PSE 4 price comparison and rebate possibilities

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