Question re Re-Contract to ADSL2+

My line was upgraded to ADSL2+ 1st March. Yesterday I spoke with the appropriate team to Re-Contract for that service on Option 3 after being advised that my line should support an average of 10 Meg, and was advised I would start a 10 day 'settling' phase once the order was put through.
I forgot to ask how long that may take (assuming it would be pretty immediate).
Can anyone advise how long that process will take? ...... as it appears nothing has changed so far
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It will most probably take a few days after you place the order to start the 10 day training period because it needs to be triggered manually by BT.
Hope this helps
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Similar Messages

Question about creating Contract Document workflow

Hi experts,
     I have started to create the first workflow for the Contract Document. I have a lot of questions in mind and i think you guys can help me to clarify those question. Please see the following question.
   1. When i created a new Phase Defination for Contract Document, i have seen 2 phases which can not be remove ('Draft' and 'Excuted'). I understand that those phases are the madatory phase for Contract Document, when a contract is created and saved for 1st time it will be automatically moved to 'Draft' or i need to write the script to change the phase to 'Draft'. When everythings done('approved') it should be moved to 'Excecuted'. Am i correct?
   2. I'd like to add the approver in the Collaborators collection. for example i'd like to add 'noppong.j' (user id) as approver in the Collaborators,. which api do i have to use to look up the user object and add it to Collaborators collection.
   3. I'm using TWE 2.2-1 to create XPDL. Does the participant in the TWE tool have to be the same as the approver in the script.In other word the participant in TWE is 'Approver', but i add 'noppong.j' as the approver in the preScript. Is in work?
Noppong,
Thank you in advance
Edited by: Noppong Jinbunluphol on Nov 2, 2011 11:19 AM

Hi
I can think of two approval scenarios that I am explaining below.
1. Approver automatically added based on certain predefined condition once contract is moved to approval phase: This scenario could be achieved using workflows wherein using addApprover() method approver would be added dynamically.
2. Adding Approver manually to collaborator list in master agreement: You can add approver manually or using scripts by getting access to collaborators list using functions getCollaborators() and create() and set collaborator role using function setCollaboratorRole() however in this case there is no dynamic identification of collaborators taking place.Again here also you would need to use workflows to carry out approval process.
I would suggest using the first option as it would provide more flexibility. Hope this would clarify things
Regards
Mudit Saini
Edited by: Mudit_UCB on Nov 3, 2011 8:29 AM

ATTN: Customer Service - Question Concerning My Contract Expiration Date

Hi,
My phone broke last month, a little over a month before I thought that my contract was due to expire. The port that charges the phone stopped working. I was led to believe that my contract would be expiring with Verizon today, so I paid my bill last month and waited. I thought I would be able to cancel my service today, pay my final bill this month and my contract would be fulfilled, at which point I planned to amicably part ways with Verizon and switch to a company that can better suit my needs. When I just accessed my account, I notice that it says that I am due for an upgrade today, but that my contract doesn't expire until October. Why is that? Please help me figure out what is going on and what I need to do to close out my plan without accruing extraneous charges.
I first tried to contact your customer service via the "Chat Now" function, but all of you agents have been busy for over 2 hours now. It is very important to me that I get this sorted out today so that I do not roll over into another month of service that I don't want and can't use.
Thank you in advance for you assistance. I really appreciate it!

I'm not customer service, just another customer like you, but I hope I can help. Your upgrade eligibility and contract end date are not the same (though that is changing). You can upgrade at the 20 month point in your 24 month contract, which is why you can UPGRADE today, but your contract doesn't end till October.
If you are planning to leave Verizon, you can do so in October with no ETF; today you will pay an ETF based on 20 months of completed service, roughly $80 for a basic phone or $160 for a smartphone.
Your wisest course would be to see if a friend has an old Verizon phone that you could borrow and activate until your contract is up.

Question about the contracts

I am getting the 64gb iPad so I can put my movies and music onto it. Now I want to get the 3g version but will only use the 3g services rarely, say once a month. Is there a tarrif for this with ORange UK. I dont want to be tied down to a contract, just want to load £30 on the sim and use it up whenever I like.
Thanks Simon
PS I also have a Mac and am getting an Time Capsule too. Will they all talk to each other? Can I put the movies on my TC and watch them on the ipad?
Thanks

You're welcome.
Copied from your original post.
PS I also have a Mac and am getting an Time Capsule too. Will they all talk to each other? Can I put the movies on my TC and watch them on the ipad?
A Time Capsule is a wireless router which includes an internal server grade hard drive for a Time Machine backup for your Mac's hard drive, which is done wirelessly via your wireless network created with the Time Machine wireless router.
http://www.apple.com/timecapsule/backup.html
http://www.apple.com/macosx/what-is-macosx/time-machine.html
You can also make use of the internal hard drive included with the Time Capsule as a shared hard drive via your wireless network, but in order to transfer movies to your iPad, the movies must be in your iTunes library which will be on your Mac and transferred to your iPad via the iTunes sync/transfer process.

Question on local contracts

Hi friends
In order to create local contracts manually 1.def number range for local contracts 2.def transaction for local contracts PCTR 3.Assign PCTR to CT_PROC_TY. and what else is required
If we are creating local contracts with source of supply i.e bid invitation and sourcing what steps are required.
what i feel is 1.def number range for local contracts 2. def transaction type pctr. 3. Assign PCTR to what attribute and what other steps are required
thanks alot
regards
vinaykrishna

Yes, besides that you need to set up the ALE model view to replicate the data in case of GOA or if you want to create the contract in the backend. Refer the config guide of Strategic sourcing.
Regards, IA

Question regarding cancelation of wireless contract and signing a new one

Hi, I have a question regarding my contract. My Cell was stolen 2 days ago ( Iphone 5) had it for about year and 2 months. now I have a dilemma when it comes on getting a new device. the rep told me she can offer me some S... phones for over $200 as a replacement or I to look up Amazon; Ebay and craiglist. I also don't want to pay a retail price for a brand new device. So I was thinking of cancelation of this contract paying the fee and signing up a new contract with a new device like Iphone 5s or Samsung Galaxy. My question is, are there any waiting periods for doing such a thing, or I could do it at the same time, ditch old contract and sign for new one.

I really want to take a closer look at your options, Filip.M. We definitely wouldn't want to see you cancelling out all the great history you have with us already. I have sent you a follow request here in the forum. Please access https://community.verizonwireless.com/actions to accept my request and follow me back so you can send me a private message with your name and mobile number so we can get started.
Thank you
JenniferH_VZW
Please follow us on Twitter @vzwsupport

Service Contracts - Two Important Questions

Hi everyone, I hope you're allright... I need to trouble you guys, this time with two questions regarding Service Contracts.
We are implementing this functionality and we are doing ok so far. But, when I'm raising a WV contract by using txVA41, and, according to my customer's request, I would need to fill in the "WBS Element" field at ITEM level. This I can´t do, since this field is greyed out at item level (but it is not at header level). On the other hand, if I'm trying to make this on a Sales Order - Type Document, It works the other way around (It's greyed out on Header level and can be filled in on item level). Can anyone please explain to me how is this possible?? And more important, is there any way I can turn this situation around?? I would really need to fill the WBS element data on ITEM level on my service contract.
The other problem we're facing is that, apparently due to regulation issues, (this is a configuration for a USA customer) they need to have on each contract item line the origin and destination data. (This company provides, between other things, data services (communication, bandwith, etc). So each three months they have to see a report indicating the origin and destination of each circuit they're providing in the contract, for tax issues (USF, for example). Did anyone face this problem in the past or have any ideas on how to fill in this data on item level????
That's all for the moment... I would really really appretiate any help you can provide me since I'm a bit lost with this issues...
Thanks in advance and best regads,
Diego Casanueva

Technically "AirPort Ready" indicates that your Mac has an internal slot for the proper Apple wireless card.
A Power Mac G4 800 MHz has an internal slot for the original AirPort card. It is not compatible with the AirPort Extreme card
AirPort Extreme is Apple's name for 802.11g. The original AirPort card is 802.11b.
802.11g is backward compatible with 802.11b. In other words, 802.11b devices can connect to a 802.11g device as long as the 802.11g device is configured in an 802.11b compatible mode.
AirTunes is only available on the AirPort Express.

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

Down payment request for contract with periodic billing

Hi Friends,
Could anyone help me in understanding the configuration settings for down payment / advance payment senario for a CONTRACT which has Order related billing (I have done for Order with milestone billing plan).
The contract has order related *periodic billing plan* where settlement period is suppose quaterly billing and actual invoice is happening on 1st date of the quarter. But i want to create a down payment request say 10 days before the billing date[(actual invoice(F2) date] of every quater as an advance payment/ down payment.
FYI...
For order i am using standard billing rule 1 in milestone billing plan for final invoice but for downpaymnet billing dates (added additional settlement periods then actual invoice settlement period like 3 adv pay ment og 20%, 30% 50% & one actual invoice period for whole amount 100% as D4 doc only) i am manually changing the billing rule as 4 to create a down payment req.
But in contract as its has periodic billing plan no billing rule changing option (no additional settlement period can be added, only settlement period for actual invoice is getting proposed) so i can't have two different rule for a settlement period. no settlement period can be added separately for adv paymnet/down payment.
Kindly respond ASAP.
Rgds
Manish

Hi, Many thanks for your response.
But the down payment functionality for a SO with milestone billing i have already implemented.
The question was for CONTRACT Side (say rental / service contract). The contract has periodic billing (monthly / Q'ly).
Kindly let me know if you/anyone has any idea for config settings for a contract with the senario mentioned in previous thread post.
Thnx & Rgds
MG

Buying New Phone but Contract can't yet what are my options???

Okay I dropped my phone in some water and had to find a replacement it is a razor but being it was given to me there are issues with it... The phone changes settings on its own and I can't access VM called Verizon and they can't help with changing it and the one that is in the phone is unknown. Talke with Verizon and then Tech Support and they did nothing and said they have no way to know what it is did a master reset and so on.
So here is my question being the contract the phone is under does not allow new phones till December and I can't extend the contract being it is a business phone what are my options? From what I learned buying just a phone from Verizon is a costly one, and if you buy one from an online source the two I got where prepay only and not able to be used on an existing contract.
If I take my replacement used phone to a Verizon Store can they get the Pin number out of? I know they are there to sell you a new phone and want you to extend your contract . The cost of a "NEW" Phone is in the hundereds of dollars when you get it for next to nothing when you sign a contract.
Is there any good place I can get a "New Phone and reactivate it as a replacement and know what the pins are being the one I have now though used Verizon can't not hop[ena dn since it turns off the ringer now and then I miss calls and get vms I can get.
Any suggestions or just go and buy a new phone whatever the best cost is and be done with this???
ANy information on what I can do seems that Verzion can only help so far via the phone and going to a store from what I have experienced and heard is requiring an contract extension and then you get a new phone for a better price. Which again I can not do.
Just looking for some good information on wat the options are???
MikeMich

Thanks, Looks like I am stuck with the current phone even though no one at Verizon can assist me in getting the pin for the vm feature. As for ebay I contacted 2 sellers that stated their phones were good to be used on Contract the first one I got I called attempted to activate it and they told me it could only be used as a "PrePaid" Phone. I had to return it and the seller want me to end the transaction as if his listing was valid even though it stated could be used on a existing contract. Being he was also in Michigan I got it within a few days but then had to return it. Seems many list their phones like this but when you contact them and ask they kind of side step it and the auction ends. This seller had good feedback maybe because some don't leave any because of the same issue. I looked at whast the phones are listed at an 300 + unless you sign an additional 2 years which I can't do being it is a company phone and paying twice is also not worth it using it as a prepaid phone for 6 months...
Looks like they got you anyway so I will just have to continue getting vms and no access and hope the phone lasts until they can get new ones...
Sad fact is there should be a better way to get a replacement phone. Since I don't know any Verizon Dealers when I had another carrier the guy was great he would do anything including rebuild a doa phone with parts he collected as people upgrade but at Verizon they just want you to "upgrade" and "extend" the contract Which I am not the admin person to make that decision
Guess you have to know someone and I don't...
Such is life these days...At least for me....
MikeMich

Has my contract automatically renewed?

Hi all, just received a brand new samsung galaxy s6 in the post, bit confused as to why. My contract ends on the 29th of this month, however I could have upgraded from 14 june (but i didnt) so I assume EE have automatically upgraded me to an S6 and my contract has been renewed? No changes have shown on my ee account so I am slightly confused. Also, am I still on the same plan? I have read something about a 30 day notice period and a 30 day rolling contract? Please could someone explain this to me P.s - A label on the phone packaging says 'FLEXI Samsung S6 32GB Black (NANO)' - what does FLEXI mean? I have googled it and can't find anything. *Extra question* If my contract is still the same and I only have a new device, can I give this device to my son and swap it with his phone? (I prefer HTC lol)

If I was you I would speak with EE's upgrades and retentions department as a matter of urgency.
If you haven't spoken to EE and authorised a upgrade you need to find out why. This could be a sign of fraud, someone may have access to your account. EE do not and should not just upgrade your account without speaking to you first.
Unfortunately, no one on here can advise you about any changes on your account (including what price plan you are now on).
I wouldn't give the Samsung Galaxy S6 to your son yet, you need to find out whats going on first.

Sub contracting scenarios

Hi gurus,
I have a question on Sub contracting.
My present scenario is---
-I have CD which have some content in that.when I go for printing of that content,I will give that CD to the vendor and i will ask him to print 100 books.In this case the CD has to be tracked when ever this is given to the vendor for printing.
-In sub contracting we give raw materials to the vendor.the vendor converts the raw material in to finished good.
Here in my scenario if I treat the CD as raw material then at the time of goods reciept i will recieve the fininshed goods as printed books and what will happen about the CD.My requirement is to get back the CD aswell and the value of that cd has to be updated in the GL A/C.
Can any body suggest me which scenario it will work and tell me the process stepts.
Sri devi.

step1 goto tcode cs01 and create a BOM material will be cd only as parent as well child one.
step2 create info record for sub contracting category in me11
step3 create Po with 2 line item 1 for cd item category L
and 2nd for the service you are incurring.
for accounting u need to test it your self . if you feel that 2nd line item is not required then u can skip this one.
step4 issue cd to vendor
step 5 do GR against this PO
please run and test scenerio to get an insight
well i am also learning sap..............

Released Contracts workflow

Hi team,
I have a requirement in SRM 7.02. We are creating contracts and replicating to ECC system via idocs only.
In SRM we are using only Strategic sourcing and contracts only.
I just wanted to know , suppose contract is created in SRM system and for triggering Aprroval WF what are the conditions I can consider?
( customer interested on n level approval. )
Generally for SC, we will check value of SH and account assignement like that for Contracts what would be the conditions for triggering WF??
and one more question is when contract will come into "Released status" means Released contract will trigger approval WF in SRM or approved contract will come into "Released" status and replicate to MM system - Please confirm me.
Thanks,

Hi,
You can trigger contract workflow based on value and in a lot of cases its based on the document type. For example:
Start conditions:
&Purchase Contract.Transaction Type& ZSCH and
&Purchase Contract.Transaction Type& CCTR
While in the SRM application if you go to transaction SWB_COND, you then search for Business Object (in your case contract) and here you can see/maintain the start conditions for each workflow.
In relation to the released status, if the contract goes for approval only after it is completely approved then it will go into Released status.
I hope this helps,
Lisa

Extending contract duration: where is log maintained

Hi,
I am selecting a contract.
Right clicka nd use extend option.
Extend the date
Question 1: What is perpetual CHeck box?
Question 2: After contract extension, no history is available of its previous date etc.
Please can anyone help.
Regards
Preeti

Currently the detailed 'Call Log' is not available. You can only get the details about the Incomimg / Outgoing / Missed call Day / Time under the Call 'History' ..
You may add your Vote over HERE

Problem in service contract determination using spare part items

Hi experts
I created a service contract with spare parts in product list, and discont for those spare parts in price agreement. The spare parts item category group is SRVM.
If I then create a serice order and add the spare part as the item of the transaction, depends on item category I put in for the spare part, contract determination may or may not happen. If I put SRVP ( service product) as item category then the contract determin will happen. But SRVP is not allowed for the spare part product. If I use SRVM as item category, then the contract determination will not happen at all.
The questions are
Can contract determination be triggered by item category SRVM? If yes, what do I have to do to make it happen? If no, what item category can I use for spare parts to trigger the contract determination?
Your help is highly appreciated.
Ming

Hi
Please check following link.
http://help.sap.com/saphelp_crm70/helpdata/en/c1/315dc323e64f43b1e2ff92ff077d5b/frameset.htm
Regards,
Srini

Question re Re-Contract to ADSL2+

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