Rental Process.

Hi,
In rental business wants month wise billing but some times due to breakdown of machine business wants day wise billing.
How to configured in the system & how pricing will calculate day wise & month wise both.
Example : confirm me how to calculate & configured price on Day wise or month wise billing of rental Vehicle.
Thanks,
Miku.
Edited by: miku143 on Dec 25, 2011 8:34 PM

Hello
As suggested, calculate the price on day basis and use UoM as 1UoM = 1 day.
In case the price rate is different for daily and monthly usage, provide discount if the vehicle is used for complete month i.e. UoM = 30 or 31.
Maintain the condition records for price and discount per day.

Similar Messages

Rental Process - Delivery to Customer While Maintaining Ownership

Hi SAP Experts,
My client is renting out construction and marine equipment and I was wondering how I can send the machine to a customer for rental in SAP after the rental contract is created. Ownership remains with my client but I need to show that it is at the customer site. A lot are talking about the consignment process and still some are saying that returnable packaging can be used. Are there any other ways to do this? Is there any disadvantage of using consignment or is it the best method?
Thanks in advance for your help!
Cheers,
robson_gs

Hi,
I suggest you manage it with returnable packaging.it is very simple method for renting.
I already done my current project same scenario.
Kapil

Suggestion required for Rental process

Hello Gurus,
Please suggest a suitable solution for the following scenario:
Client has property like office space and shops.
client gives it on rent, the current process is as follows:
1. Adv in News Papers
2. Selling of tender forms.
3. Accept tenders with refundable deposits.
4. Agreement with highest Quoted.
5. Collect 3 months rent in Advance
6. collect the rent every month.
7. At the end of the period refund the deposit.
Kindly suggest the document types, copy control and periodic billing steps and pricing to be used in SAP SD.
Thanks & Regards

Hello lrsapsd
You first need to decide the business processes that you would (can) cover within SAP and which will be out of SAP. Check out SAP for Real Estate Industry Solution, If you can not go that way, here is my proposal:
1. Adv in News Papers: Outside SAP
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5. Collect 3 months rent in Advance: Can be managed with Billing Plan and/or down payment.
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Hope this helps.

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I have just Rented a movie from iTunes in HD to my iPad, its has downloaded almost completely but says 'processing' under the load bar for the past 6 hours, is there anything I can do to refresh it? ....I have lots of available space on my iPad, I am working from high power wifi, I have paused and started the download, turned on and off my wifi, turned on and off my iPad, everything I can think to do I have done, any suggestions?

Have you gone into the Videos App, and tried to watch it? It may be completely downloaded and ready to watch, but the download screen got stuck.
Also a reset of the iPad may clear it up.
Hold down the Home and Power/sleep buttons until the Apple Logo shows up. Ignore any sliders that may appear.

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I want to know if my experience is shared by others...
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I have never had an issue wth itunes support. The rare times that I have had to report an issue, I got a response same day.
How to report an issue with Your iTunes Store purchase

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Dear community
I cannot find my rented movie. Tried signing out then signing back in (as suggested on some forums), still nothing appearing. I know the purchase went through as it's showing in my list of purchased & paid items in my itunes account. When trying to re-rent it I am again informed it is already rented. How do I retrieve the movie rental?
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Thanks King, I am quite familiar with the rental process and usually the movies do land in that section.
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LIne item deletion -availability

Hello Everyone,
I am in a bit of a pickle. I had 2 KAs for a material/serial number combination say 1 and 2. The material has been confirmed in the schedule line
in KA 1 but then BP wanted to bring it in using KA 2 so he assigned a reason for rejection for that line item in KA 1 so he could confirm the schedule line
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Regards
Madan Shetty

I had 2 KAs for a material/serial number
What do you mean by KA?? As far as possible, please dont use any abbreviated words and conclude everybody would read your mind. I presume it is order type.
When you say rental processing, I don't understand why you were involving delivery. Ideally, the process should have been Order related billing. Also are the two lines have same material code?
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G. Lakshmipathi

HD movie from iTunes won't play on hdcp compliant setup.

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Called support. You ave to initiate the rental process on wifi to play it in airplane mde later

CAn Someone Please Help me? Turn this program in a algorithm

DECLARE SUB RentCar ()
DECLARE SUB PayBill ()
DECLARE SUB Main ()
DECLARE SUB ReadCarData ()
DECLARE SUB FindCar ()
TYPE Car ' User made Type To hold Car Data
CarNumber AS INTEGER
License AS STRING * 8
Year AS INTEGER
CarMaker AS STRING * 16
CarName AS STRING * 16
Description AS STRING * 20
ColorOfCar AS STRING * 10
NumberOfDoors AS INTEGER
Price AS DOUBLE
Rented AS INTEGER
Customer AS INTEGER
END TYPE
TYPE Customer ' User made Type to hold Customer data
CustomerNumber AS INTEGER
CustName AS STRING * 50
Bill AS DOUBLE
END TYPE
DIM SHARED Cars(1 TO 26) AS Car ' Global Variables
DIM SHARED p(4) AS Customer
DIM CustName AS STRING * 50
p(0).CustName = "Kevin" ' Assign Customers who need to pay bills
p(0).Bill = 0
p(1).CustName = "Eljah"
p(1).Bill = 100
p(2).CustName = "Jared"
p(2).Bill = 55
p(3).CustName = "Claudwin"
p(3).Bill = 60
p(4).CustName = "Isaac"
p(4).Bill = 1500
CALL ReadCarData ' This reads the data statements into the Cars() array.
WIDTH 80, 50 ' Formats screen and call the main part of the program
CALL Main
' CAR DATA STATEMENTS
' LICENSE YEAR MAKER MODEL DESCRIPTION COLOR DOORS PRICE
DATA "X-5687", 2007, "DODGE", "CALIBER", "FAMILY CAR", "DARK RED", 4, 89.99
DATA "X-9681", 2006, "DODGE", "CHARGER", "SPORT", "GREY", 4, 47.99
DATA "X-9684", 2006, "DODGE", "RAM 2500", "PICKUP", "BLACK", 4, 101.99
DATA "X-9437", 2004, "FORD", "MUSTANG", "SPORT", "RED", 2, 45.99
DATA "X-2562", 2002, "FORD", "TAURUS", "SEDAN", "LIGHT GREY", 4, 67.99
DATA "X-3856", 2003, "FORD", "CONTOUR", "SMALL", "LIGHT BLUE", 2, 45.99
DATA "X-2724", 2001, "FORD", "BRONCO", "JEEP", "BLACK", 4, 63.99
DATA "X-2724", 2001, "FORD", "BRONCO", "JEEP", "DARK GREEN", 4, 63.99
DATA "X-8568", 1998, "FORD", "ESCORT", "COMPACT", "BROWN", 2, 35.99
DATA "X-4724", 2004, "FORD", "PROBE", "SPORT", "BLACK", 2, 58.99
DATA "X-4724", 2004, "FORD", "PROBE", "SPORT", "RED", 2, 58.99
DATA "X-4724", 2004, "FORD", "PROBE", "SPORT", "YELLOW", 2, 58.99
DATA "X-4724", 2003, "FORD", "AEROSTAR", "S.U.V.", "DARK GREEN", 4, 87.99
DATA "X-2727", 1999, "PONTIAC", "GRAND AM", "SPORT CAR", "BLACK", 2, 45.99
DATA "X-2327", 1999, "PONTIAC", "GRAND AM", "SPORT CAR", "RED", 2, 45.99
DATA "X-2767", 1999, "PONTIAC", "GRAND AM", "SPORT CAR", "GREY", 2, 45.99
DATA "X-2723", 1999, "PONTIAC", "GRAND AM", "SPORT CAR", "PURPLE", 2, 45.99
DATA "X-8486", 2005, "PONTIAC", "TRANSPORT", "S.U.V.", "WHITE", 2, 96.99
DATA "X-3261", 2005, "PONTIAC", "AZTEC", "S.U.V.", "YELLOW", 4, 93.99
DATA "X-1864", 2006, "PONTIAC", "TORRENT", "S.U.V.", "RED", 4, 98.99
DATA "X-8521", 2006, "MERCURY", "COUGAR", "SPORT", "BLACK", 2, 69.99
DATA "X-8471", 2006, "LINCOLN", "TOWN CAR", "LUXURY", "BLACK", 4, 149.99
DATA "X-8635", 2001, "LINCOLN", "CONTINENTAL", "LUXURY", "GOLD", 4, 139.99
DATA "X-2643", 2006, "CHEVROLET", "F-150", "PICKUP", "GREY", 2, 95.99
DATA "X-7143", 2006, "CHEVROLET", "CORVETTE", "SPORT", "YELLOW", 2, 131.99
DATA "X-7378", 2006, "CHEVROLET", "MALIBU", "SEDAN", "BLACK", 4, 81.99
SUB FindCar ' This sub goes through the data to search for a car
DIM Counter AS INTEGER 'variables need for sub
DIM TempMaker AS STRING
DIM TempModel AS STRING
DIM TempColor AS STRING
DIM TempCarType AS STRING
DIM TempRangeFrom AS DOUBLE
DIM TempRangeTo AS DOUBLE
DIM TempMax AS DOUBLE
DIM TempMin AS DOUBLE
DIM LeaveFindCar AS INTEGER
DIM MoreCar AS STRING
DIM CanDisplay AS INTEGER
DO WHILE LeaveFindCar = 0 ' Main loop to find type of car
     ' Initialize the variables
Counter = 0
TempMaker = ""
TempModel = ""
TempColor = ""
TempRangeFrom = 0
TempRangeTo = 0
CLS ' Draw the screen with the search fields"
COLOR 15
PRINT "FIND IDEAL CAR: (Enter one or more of these items)"
     PRINT STRING$(80, CHR$(196))
     COLOR 11
     PRINT "Car Builder:"
     PRINT "Car Model:"
     PRINT "Car Color:"
     PRINT "Price Range: From: To:"
     COLOR 10 ' GetsUser can enter any search fields he wants
     LOCATE 3, 19
     INPUT TempMaker
     LOCATE 4, 19
     INPUT TempModel
     LOCATE 5, 19
     INPUT TempColor
     LOCATE 6, 19
     INPUT TempRangeFrom
     LOCATE 6, 36
     INPUT TempRangeTo
     COLOR 15
     PRINT STRING$(80, CHR$(196))
     CanDisplay = 0
     FOR Counter = 1 TO 26 '' This loop does the actual search of the matching cars
     'We compare all string type variables as an
     'uppercase (UCASE$) and Right Trimmed (RTRIM$)
     'to avoid having to compare upper and lower case
     'Values, this makes the condtions here twice
     'as short to perform.
     IF RTRIM$(TempMaker) <> "" THEN
     IF UCASE$(RTRIM$(Cars(Counter).CarMaker)) = UCASE$(RTRIM$(TempMaker)) THEN
     IF RTRIM$(TempModel) <> "" THEN
     IF UCASE$(RTRIM$(Cars(Counter).CarName)) = UCASE$(RTRIM$(TempModel)) THEN
     IF RTRIM$(TempColor) <> "" THEN
     IF UCASE$(RTRIM$(Cars(Counter).ColorOfCar)) = UCASE$(RTRIM$(TempColor)) THEN
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
' If Price of car is in between Mininum and Maximum Price
'Allows to display the record.
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
END IF
ELSE
CanDisplay = 0
END IF
ELSE
' The IF is to set Min to the smallest of
' the range vales and TempMax to the biggest.
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
END IF
END IF
ELSE
CanDisplay = 0
END IF
ELSE
IF RTRIM$(TempColor) <> "" THEN
IF UCASE$(RTRIM$(Cars(Counter).ColorOfCar)) = UCASE$(RTRIM$(TempColor)) THEN
' This IF is to set Min to the smallest of
' the range values and Max to the biggest.
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
END IF
ELSE
CanDisplay = 0
END IF
ELSE
' The IF is to set Min to the smallest of
' the range vales and Max to the biggest.
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSEIF TempRangeFrom = 0 AND TempRangeTo > 0 THEN ' The IF one of the range to be 0
TempMin = TempRangeFrom
TempMax = TempRangeTo
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSEIF TempRangeFrom > 0 AND TempRangeTo = 0 THEN ' This IF one of the range to be 0
TempMin = TempRangeTo
TempMax = TempRangeFrom
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSE
CanDisplay = 1
END IF
END IF
END IF
END IF
ELSE
'Same as previously, all string variables are UCASEd and
'RTRIMmed to shorten the comparison lenghts.
IF RTRIM$(TempModel) <> "" THEN
IF UCASE$(RTRIM$(Cars(Counter).CarName)) = UCASE$(RTRIM$(TempModel)) THEN
IF RTRIM$(TempColor) <> "" THEN
IF UCASE$(RTRIM$(Cars(Counter).ColorOfCar)) = UCASE$(RTRIM$(TempColor)) THEN
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
' This IF is to setMin to the smallest of
' the range vales and Max to the biggest
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
END IF
ELSE
CanDisplay = 0
END IF
ELSE
' This IF is to setMin to the smallest of
' the range vales and Max to the biggest
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
END IF
END IF
ELSE
CanDisplay = 0
END IF
ELSE
IF RTRIM$(TempColor) <> "" THEN
IF UCASE$(RTRIM$(Cars(Counter).ColorOfCar)) = UCASE$(RTRIM$(TempColor)) THEN
' This IF is to setMin to the smallest of
' the range vales and Max to the biggest
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSE
CanDisplay = 1
END IF
ELSE
CanDisplay = 0
END IF
ELSE
' This IF is to setMin to the smallest of
' the range vales and Max to the biggest
IF TempRangeFrom > 0 AND TempRangeTo > 0 THEN
IF TempRangeFrom > TempRangeTo THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
ELSE
TempMin = TempRangeFrom
TempMax = TempRangeTo
END IF
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSEIF TempRangeFrom = 0 AND TempRangeTo > 0 THEN
TempMin = TempRangeFrom
TempMax = TempRangeTo
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSEIF TempRangeFrom > 0 AND TempRangeTo = 0 THEN
TempMin = TempRangeTo
TempMax = TempRangeFrom
IF Cars(Counter).Price >= TempMin AND Cars(Counter).Price <= TempMax THEN
CanDisplay = 1
ELSE
CanDisplay = 0
END IF
ELSE
CanDisplay = 1
END IF
END IF
END IF
END IF
IF CanDisplay = 1 THEN ' If car match fields entered it is displayed
          COLOR 11
PRINT Cars(Counter).CarNumber;
PRINT " " + RTRIM$(Cars(Counter).License);
PRINT " - " + RTRIM$(Cars(Counter).CarMaker);
PRINT " " + RTRIM$(Cars(Counter).CarName);
PRINT " " + RTRIM$(Cars(Counter).Description);
PRINT " " + RTRIM$(Cars(Counter).ColorOfCar);
PRINT TAB(60); USING " $###.##"; Cars(Counter).Price
CanDisplay = 0
END IF
NEXT Counter ' displays line after listing cars
COLOR 15
PRINT STRING$(80, CHR$(196))
DO WHILE UCASE$(MoreCar) <> "Y" AND UCASE$(MoreCar) <> "N"
LOCATE CSRLIN, 1 ' This loop ask useers if they want another car search
PRINT "Find Another Car (Y/N)"
INPUT MoreCar
LOOP
IF UCASE$(MoreCar) = "N" THEN ' If user entered "n" the loop is exited
LeaveFindCar = 1
END IF
MoreCar = ""
LOOP
END SUB
SUB Main
' This SUB is the main part of the program. It displays
' the menu and accepts the choices from the user, when the
' user picks a valid value, it executes the proper choice
DO
CLS
COLOR 15
'print the menu on the screen
LOCATE 1, 33
PRINT "RENT CARS PLUS"
LOCATE 2, 1
PRINT STRING$(80, CHR$(196))
COLOR 11
PRINT " 1 - Pay Bill"
PRINT " 2 - Rent Car"
PRINT " 3 - Find Ideal Car"
PRINT " 999 - Exit"
COLOR 15
PRINT STRING$(80, CHR$(196))
INPUT "Choice: ", Choice ' The user enters his/her choice
IF Choice = 999 THEN END
IF Choice <> 999 AND Choice <> 1 AND Choice <> 2 AND Choice <> 3 THEN
PRINT " Error Please Enter Correct Choice! " ' If not valid answer user is asked to enter correct choice
END IF
SELECT CASE Choice ' This Select Case executes the subprograms options
CASE 1
CALL PayBill
CASE 2
CALL RentCar
CASE 3
CALL FindCar
CASE 5
END SELECT
LOOP UNTIL Choice = 999
END SUB
SUB PayBill' This sub does the bill paying process.
' it asks a few question to the user to get the right
' information and be able to pay the given bill.
DIM CustName AS STRING
DIM MoreBill AS INTEGER
DIM Answer AS STRING
DIM Flag AS INTEGER
COLOR 15
MoreBill = 0 ' To start loop variable
DO WHILE MoreBill = 0 ' Loop to start the Bill Paying Process
StartBill:
     ' Displays screen to user
CLS
COLOR 15
PRINT "PAY A BILL"
PRINT STRING$(80, CHR$(196))
INPUT "Customer Name: ", CustName ' user enters customer name
Flag = 0
FOR Q = 0 TO 4 ' Loops to search for customer name in array
IF UCASE$(RTRIM$(p(Q).CustName)) = UCASE$(RTRIM$(CustName)) THEN
Flag = 1
PRINT p(Q).CustName; p(Q).Bill
EXIT FOR
END IF
NEXT Q
'' If customer name invalid error message displayed
IF Flag = 0 THEN
PRINT "Invalid name. Press a key to try again."
DO WHILE INKEY$ <> "": LOOP
GOTO StartBill
END IF
MethodInput:
DO
LOCATE 4, 1     ' Display Payment methods and wait for user to pick one
COLOR 11
PRINT "We only use Visa or American Express. How do you wish to pay?"
PRINT "1 - Visa"
PRINT "2 - American Express"
PRINT "3 - Check"
PRINT "4 - Cash"
INPUT "Select 1, 2, 3, or 4: ", howtopay$ ' User enters way to pay
IF howtopay$ = "1" OR howtopay$ = "2" THEN ' CArd number asked for If american or visa
INPUT "Enter account number: ", cardnum$
ELSEIF howtopay$ <> "3" AND howtopay$ <> "4" THEN
PRINT "You must select method of payment."
END IF
LOOP WHILE howtopay$ < "1" OR howtopay$ > "4"
PaymentInput:
'' users enters payment amount
INPUT "Payment Amount (0 to cancel the transaction): ", PayAmount
IF PayAmount <> 0 THEN
IF PayAmount > p(Q).Bill THEN
'' If payment bigger than amount owed message displayed
PRINT "Payment is bigger than amount due. Press key to enter payment."
DO WHILE INKEY$ = "": LOOP
GOTO PaymentInput
ELSE
' If amount valid , payment subtracted from amount owed
p(Q).Bill = p(Q).Bill - PayAmount
PRINT "New balance is "; USING "$#####.##"; p(Q).Bill
END IF
END IF
     '' Loop ask if user wishes to pay another bill
DO WHILE UCASE$(RTRIM$(Answer)) <> "Y" AND UCASE$(RTRIM$(Answer)) <> "N"
COLOR 15
LOCATE 48, 1
PRINT "Pay Another Bill (Y/N) ";
INPUT Answer
LOOP
IF UCASE$(RTRIM$(Answer)) = "N" THEN ' If answer is "N" then loop exited
MoreBill = 1
END IF
LOOP
END SUB
SUB ReadCarData
' This sub reads all data from the DATA statements
' And puts them in the Cars array
DIM Counter AS INTEGER
FOR Counter = 1 TO 26
Cars(Counter).CarNumber = Counter
READ Cars(Counter).License
READ Cars(Counter).Year
READ Cars(Counter).CarMaker
READ Cars(Counter).CarName
READ Cars(Counter).Description
READ Cars(Counter).ColorOfCar
READ Cars(Counter).NumberOfDoors
READ Cars(Counter).Price
NEXT Counter
END SUB
SUB RentCar
' This sub does the renting of a car
' to a customer. This ask several questions
' in order to get the right customer and the right
' car to rent then it rents it.
DIM MoreRent AS INTEGER
DIM TempCustomer AS INTEGER
DIM TempBill AS DOUBLE
DIM Answer AS STRING
DIM TempPrice AS DOUBLE
DIM TempInsurance AS DOUBLE
DIM CustName AS STRING
DIM Number AS STRING
DIM CarNumber AS INTEGER
DIM Days AS INTEGER
DIM Q AS INTEGER
MoreRent = 0 ' Loop for rental process
DO WHILE MoreRent = 0
InputName:
CLS ' Display screen to user
COLOR 15
PRINT "RENT A CAR"
PRINT STRING$(80, CHR$(196))
COLOR 11
LOCATE 3, 1
INPUT " Full Name: ", CustName ' user enters his name
IF RTRIM$(CustName) = "" THEN
PRINT "You Must Enter Your Name. Press a key to retry." ' User is told he must enter a name
DO WHILE INKEY$ = "": LOOP
GOTO InputName
ELSE
FOR Q = 0 TO 4
IF UCASE$(RTRIM$(p(Q).CustName)) = UCASE$(RTRIM$(CustName)) THEN
Flag = 1
PRINT p(Q).CustName; p(Q).Bill
TempCustomer = Q
EXIT FOR
END IF
NEXT Q
END IF
InputNumber:
LOCATE 5, 1
INPUT " Phone Number: ", Number ' User enters phone number
IF RTRIM$(Number) = "" THEN
PRINT "You Must a phone number. Press a key to retry." ' User is warned he must enter a number
DO WHILE INKEY$ = "": LOOP
GOTO InputNumber
END IF
CarInput:
LOCATE 7, 2
COLOR 11
INPUT "Car Number: ", CarNumber
' This awaits a car number from the user.
IF CarNumber < 1 AND CarNumber > 26 THEN ' If the car number is out of range, we warn and start again
PRINT "Car Number must be between 1 and 26. Press a key to retry."
DO WHILE INKEY$ = "": LOOP
GOTO CarInput
ELSE
' No need to search, we just display the car information
COLOR 14
PRINT RTRIM$(Cars(CarNumber).License) + " - ";
PRINT Cars(CarNumber).Year;
PRINT RTRIM$(Cars(CarNumber).CarMaker) + " " + RTRIM$(Cars(CarNumber).CarName) + " ";
PRINT RTRIM$(Cars(CarNumber).ColorOfCar)
PRINT "PRICE: "; USING "$####.##"; Cars(CarNumber).Price
END IF
DaysInput:
LOCATE 10, 1
COLOR 11
INPUT " Number of Days to rent: ", Days
' This awaits for a number of days to rent the car for.
IF Days < 1 AND Days > 31 THEN
PRINT "Days are 1 to 31. Press a key to retry."
' Can't have less than 1 day or more than a month or we warn.
DO WHILE INKEY$ = "": LOOP
GOTO DaysInput
END IF
TempPrice = Days * Cars(CarNumber).Price
' Calculate the Price of the rental
InsuranceInput:
LOCATE 13, 1
COLOR 11
DO WHILE UCASE$(RTRIM$(Answer)) <> "Y" AND UCASE$(RTRIM$(Answer)) <> "N"
COLOR 11
LOCATE 13, 1
PRINT "Add Insurance (Y/N)";
' the customer has the option to purchase insurance here.
INPUT Answer
LOOP
IF UCASE$(Answer) = "Y" THEN
COLOR 11
DO WHILE UCASE$(RTRIM$(Answer)) <> "F" AND UCASE$(RTRIM$(Answer)) <> "D"
'we loop until the users enters y or n
COLOR 11
LOCATE 14, 1
PRINT "(F)ixed Or (D)aily Amount";
' If the user selected yes, we ask for fixed or daily insurance amount.
INPUT Answer
LOOP
' if Fixed amount was picked we ask for that amount
IF UCASE$(RTRIM$(Answer)) = "F" THEN
INPUT "Fixed Insurance: ", TempInsurance
ELSE
TempInsurance = 15 * Days ' If Daily was picked we multiply 15 by the number of days rented
END IF
END IF
DO     ' this loop asks for a payment method.
LOCATE 17, 1
PRINT "We only use Visa or American Express. How do you wish to pay?"
PRINT "1 - Visa"
PRINT "2 - American Express"
PRINT "3 - Check"
PRINT "4 - Cash"
INPUT "Select 1, 2, 3, or 4: ", howtopay$
IF howtopay$ = "1" OR howtopay$ = "2" THEN
INPUT "Enter account number: ", cardnum$
ELSEIF howtopay$ <> "3" AND howtopay$ <> "4" THEN
PRINT "You must select method of payment."
END IF
LOOP WHILE howtopay$ < "1" OR howtopay$ > "4"
COLOR 14
PRINT
' This part displays some totals to the user.
PRINT "Rental Price = "; USING "$##,###.##"; TempPrice
PRINT "Insurance Amount = "; USING "$##,###.##"; TempInsurance
PRINT "Total Price = "; USING "$##,###.##"; TempPrice + TempInsurance
PRINT " ----------"
TempBill = p(TempCustomer).Bill
TempBill = TempBill + (TempPrice + TempInsurance)
p(TempCustomer).Bill = TempBill
PRINT "New Balance = "; USING "$##,###.##"; TempBill
PRINT " =========="
Answer = ""
' This loop asks if the user wants to rent another car.
DO WHILE UCASE$(RTRIM$(Answer)) <> "Y" AND UCASE$(RTRIM$(Answer)) <> "N"
COLOR 15
LOCATE 48, 1
PRINT "Rent Another Car (Y/N) ";
INPUT Answer
LOOP
IF UCASE$(RTRIM$(Answer)) = "N" THEN
' If user selected N, we assign value to exit the loop
MoreRent = 1
END IF
LOOP
END SUB
Im really good at programming but really suck at algorithms can someone please please write in a algorithm form for me , i need it by friday i would greatly be thankful for u

Im really good at programming but really suck at algorithms
>If your are 'really good' at programming, you will be able to solve this problem. Because, it has nothing to do with algorithm.
>>can someone please please write in a algorithm form for me , i need it by friday i would greatly be thankful for u
>Wrong person, in the wrong place.

How to calculate net price based on customized formula

Hi all expert,
I have a requirement in a rental process:
The price of a rental is defined as daily rate (e.g. 100/day) and monthly rate (e.g. 2500/month).
when I create a rental contract, I'd like SAP to calculate net price based on contract duration with both rate and use the lower one.
e.g. rental 5 days. use daily rate = 500; monthly rate = 2500; So use 500.
e.g. rental >=26 days. use daily rate >= 2600; monthly rate = 2500; So use monthly rate 2500.
I was think to use price condition scales to set:
1 - 25 days: 100/day
>=26 days: 2500/month
But the problem is there are 30day a month and 31 days a month. When the contract has to calculate partial month, daily rate has to be calculated as monthly rate/actual days in the month.
How to handle it?
Thank you in advance!

There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
The second option is you can try with using standard. In VK12, after maintaining the pricing as 100/day, go to details. Then in upper limit add value as 2500. Then create a test sales order for 25 days and more than 25 days, then check the values. I think this can help with your scenario.
Regards,

Case project

i really did not understand the following case
In previous chapter, we have created procedures, functions, and packages to support the rental process. As application modifications are made in the future, we need to be able to identify all object dependencies to test our changes. Use the data dictionary and/or the dependency tree utility to complete a list of dependencies for all the more movies database objects.Do so in the format table
the dependency type should be listed as direct or indirect
Here is the table format
Object name d ependent object dependency type

Thank you Vivek. Here is what i did
SQL> select name,referenced_name, dependency_type from user_dependencies;
NAME REFERENCED_NAME DEPE
MM_RENTALS_PKG STANDARD HARD
MM_RENTALS_PKG STANDARD HARD
STATUS_SP STANDARD HARD
SUB_CALC_SF STANDARD HARD
MOVIE_RETURN_SP STANDARD HARD
MOVIE_STOCK_INFO STANDARD HARD
SHIP_CALC3_SF STANDARD HARD
ORDER_INFO_PKG STANDARD HARD
PHONE_FMT_SP STANDARD HARD
STOCK_CK_SP STANDARD HARD
ORDER_TOTAL_SP2 STANDARD HARD
NAME REFERENCED_NAME DEPE
CONTACT_OT STANDARD HARD
BB_CONTACT STANDARD HARD
CONTACT_OT STANDARD HARD
BB_AUDIT_TRG STANDARD HARD
ORDER_INFO_PKG STANDARD HARD
RUN_NOCOPY_SP STANDARD HARD
TEST_NOCOPY_SP STANDARD HARD
PROMO_TEST_SP STANDARD HARD
BASK_CALC_SP STANDARD HARD
TAX_CALC2_SF STANDARD HARD
LOGIN2_SP STANDARD HARD
NAME REFERENCED_NAME DEPE
LOGIN_SP STANDARD HARD
DEPTREE_FILL STANDARD HARD
ORDER_TOTAL_SP STANDARD HARD
TOT_PURCH_SF STANDARD HARD
SHOP_QUERY_PKG STANDARD HARD
TAX_COST_SP STANDARD HARD
PROD_ADD_SP STANDARD HARD
SHOP_QUERY_PKG STANDARD HARD
MOVIE_RENT_SP STANDARD HARD
MEMBER_CK_SP STANDARD HARD
ORD_SHIP_SF STANDARD HARD
NAME REFERENCED_NAME DEPE
SHIP_COST_SP STANDARD HARD
STOCK_CK_SP DBMS_STANDARD HARD
DEPTREE_FILL DBMS_STANDARD HARD
IDEPTREE XML_SCHEMA_NAME_PRESENT HARD
DEPTREE XML_SCHEMA_NAME_PRESENT HARD
DEPTREE_FILL ALL_OBJECTS HARD
DEPTREE ALL_OBJECTS HARD
DEPTREE_FILL PUBLIC_DEPENDENCY HARD
STATUS_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
STOCK_CK_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
SUB_CALC_SF SYS_STUB_FOR_PURITY_ANALYSIS HARD
NAME REFERENCED_NAME DEPE
TAX_CALC2_SF SYS_STUB_FOR_PURITY_ANALYSIS HARD
SHIP_CALC3_SF SYS_STUB_FOR_PURITY_ANALYSIS HARD
MOVIE_RETURN_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
MOVIE_RENT_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
MOVIE_STOCK_INFO SYS_STUB_FOR_PURITY_ANALYSIS HARD
ORDER_TOTAL_SP2 SYS_STUB_FOR_PURITY_ANALYSIS HARD
ORDER_TOTAL_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
TC_TEST_SP1 SYS_STUB_FOR_PURITY_ANALYSIS HARD
RUN_NOCOPY_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
TC_TEST_SP2 SYS_STUB_FOR_PURITY_ANALYSIS HARD
PROMO_TEST_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
NAME REFERENCED_NAME DEPE
BASK_CALC_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
MEMBER_CK_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
DEPTREE_FILL SYS_STUB_FOR_PURITY_ANALYSIS HARD
TOT_PURCH_SF SYS_STUB_FOR_PURITY_ANALYSIS HARD
PROD_ADD_SP SYS_STUB_FOR_PURITY_ANALYSIS HARD
ORD_SHIP_SF SYS_STUB_FOR_PURITY_ANALYSIS HARD
MM_RENTALS_PKG DBMS_OUTPUT HARD
MOVIE_RETURN_SP DBMS_OUTPUT HARD
MOVIE_RENT_SP DBMS_OUTPUT HARD
STOCK_CK_SP DBMS_OUTPUT HARD
ORDER_INFO_PKG DBMS_OUTPUT HARD
NAME REFERENCED_NAME DEPE
RUN_NOCOPY_SP DBMS_OUTPUT HARD
DEPTREE_FILL DEPTREE_SEQ HARD
DEPTREE ALL_OBJECTS HARD
DEPTREE_FILL ALL_OBJECTS HARD
BB_CONTACT CONTACT_OT HARD
CONTACT_OT CONTACT_OT HARD
DEPTREE_FILL PUBLIC_DEPENDENCY HARD
DEPTREE_FILL DEPTREE_TEMPTAB HARD
DEPTREE DEPTREE_TEMPTAB HARD
IDEPTREE DEPTREE HARD
ORDER_TOTAL_SP SHIP_COST_SP HARD
NAME REFERENCED_NAME DEPE
MM_RENTALS_PKG DBMS_OUTPUT HARD
MOVIE_RETURN_SP DBMS_OUTPUT HARD
MOVIE_RENT_SP DBMS_OUTPUT HARD
STOCK_CK_SP DBMS_OUTPUT HARD
ORDER_INFO_PKG DBMS_OUTPUT HARD
RUN_NOCOPY_SP DBMS_OUTPUT HARD
LOGIN_SP MEMFMT1_SF HARD
LOGIN2_SP MEMFMT1_SF HARD
LOGIN_SP MEMFMT1_SF HARD
LOGIN2_SP MEMFMT1_SF HARD
RUN_NOCOPY_SP TEST_NOCOPY_SP HARD
NAME REFERENCED_NAME DEPE
BASK_CALC_SP SHIP_CALC3_SF HARD
BASK_CALC_SP TAX_CALC2_SF HARD
BASK_CALC_SP SUB_CALC_SF HARD
TC_TEST_SP1 TC_TEST_SP2 HARD
ORDER_INFO_PKG ORDER_INFO_PKG HARD
MM_RENTALS_PKG MM_MOVIE HARD
MOVIE_RETURN_SP MM_MOVIE HARD
MOVIE_RENT_SP MM_MOVIE HARD
MOVIE_STOCK_INFO MM_MOVIE HARD
MM_RENTALS_PKG MM_RENTAL HARD
MOVIE_RETURN_SP MM_RENTAL HARD
NAME REFERENCED_NAME DEPE
MOVIE_RENT_SP MM_RENTAL HARD
MM_RENTALS_PKG MM_RENTAL_SEQ HARD
MOVIE_RENT_SP MM_RENTAL_SEQ HARD
MM_RENTALS_PKG MM_RENTALS_PKG HARD
STOCK_CK_SP BB_PRODUCT HARD
BB_AUDIT_TRG BB_PRODUCT HARD
LOGIN_SP BB_SHOPPER HARD
LOGIN2_SP BB_SHOPPER HARD
MEMBER_CK_SP BB_SHOPPER HARD
ORDER_INFO_PKG BB_BASKET HARD
PROMO_TEST_SP BB_BASKET HARD
NAME REFERENCED_NAME DEPE
STATUS_SP BB_BASKET HARD
BASK_CALC_SP BB_BASKET HARD
TAX_CALC2_SF BB_BASKET HARD
BB_SHIP_VU BB_BASKET HARD
SUB_CALC_SF BB_BASKETITEM HARD
SHIP_CALC3_SF BB_BASKETITEM HARD
ORDER_TOTAL_SP2 BB_BASKETITEM HARD
ORDER_TOTAL_SP BB_BASKETITEM HARD
BB_BASKETITEM_VU BB_BASKETITEM HARD
TAX_CALC2_SF BB_TAX HARD
STATUS_SP BB_BASKETSTATUS HARD
NAME REFERENCED_NAME DEPE
BB_SHIP_VU BB_BASKETSTATUS HARD
PROMO_TEST_SP BB_PROMOLIST HARD
TC_TEST_SP1 BB_TEST1 HARD
TC_TEST_SP2 BB_TEST1 HARD
BB_AUDIT_TRG BB_PRODCHG_AUDIT HARD
PROD_ADD_SP BB_PRODID_SEQ HARD
SHOP_QUERY_PKG SHOP_QUERY_PKG HARD
As you can see the query execute all the table i have in my database. how about if i want just the movie tables. and also the user_dependencies
will extract just the direct dependencies not the indirect.
is there away to do it with deptree
Thank you so much

VBAP-ANZSN not getting updated when writing serial number to order

Hey ABAP,
i got some Problem with serial numbers.
We have a rental process, where user gives in serial number at time of delivery.
Since we need to create orders based on original order, we need to take the serialnumber from the delivery and write it back to the order, so when order is copied, serial number will be copied as well.
I use following Code to write that serial number into the order, and it works:
code -> next post
FYI: This coding is in a rouitine which is called by perform on commit, in an own update task function module which is beeing called in MV50AFZ1.
So where is the Problem?
The order gets correctly updated with the serial number which got input in the delivery.
When looking at it through VA02 all if fine. You can see the serial number, and you also can see that there is 1 serialnumber of 1 serial numbers.
BUT when having a look at the corresponding VBAP record for this order, VBAP-ANZSN stays empty.
in copy routines, serialnumbers will only get copied as well if VBAP-ANZSN > 0.
Cause if its 0 the system thinks: "yikes there are no serial numbers i got nothing to do".
any ideas?
Edited by: Florian Kemmer on Sep 30, 2009 12:43 PM

DATA: lt_ser01            TYPE TABLE OF ser01,
        ls_ser01            TYPE ser01,
        lv_equnr            TYPE equnr,
        lv_sernr            TYPE sernr,
        lv_matnr            TYPE matnr,
        lt_riwol            TYPE TABLE OF riwol1,
        ls_riwol            TYPE riwol1,
        lv_vbeln            TYPE vbeln,
        lv_posnr            TYPE posnr,
        lt_serxx            TYPE TABLE OF rserxx,
        ls_serxx            TYPE rserxx,
        ls_lips             TYPE lips,
        ls_likp             TYPE likp,
        ls_vbak             TYPE vbak,
        ls_vbap             TYPE vbap.
break fis-kemmer.
" Lieferdaten besorgen
SELECT SINGLE *
FROM   likp
INTO   CORRESPONDING FIELDS OF ls_likp
WHERE vbeln = gv_vbeln_vl.
SELECT SINGLE *
FROM   lips
INTO   CORRESPONDING FIELDS OF ls_lips
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
" Serialnummer aus der Lieferung besorgen
SELECT SINGLE *
FROM   ser01
INTO   CORRESPONDING FIELDS OF ls_ser01
WHERE lief_nr = gv_vbeln_vl
AND    posnr   = gv_posnr_vl.
SELECT SINGLE equnr
FROM   objk
INTO   lv_equnr
WHERE obknr = ls_ser01-obknr.
SELECT SINGLE sernr
FROM   equi
INTO   lv_sernr
WHERE equnr = lv_equnr.
CHECK NOT lv_sernr IS INITIAL.
" Matrialnummer aus der Lieferung besorgen
SELECT SINGLE matnr
FROM   lips
INTO   lv_matnr
WHERE vbeln = gv_vbeln_vl
AND    posnr = gv_posnr_vl.
CHECK NOT lv_matnr IS INITIAL.
SELECT SINGLE vbelv posnv
FROM   vbfa
INTO   (lv_vbeln, lv_posnr)
WHERE vbeln    = gv_vbeln_vl
AND    posnn    = gv_posnr_vl
AND    vbtyp_v = 'C'.
" Auftragsdaten besorgen
SELECT SINGLE *
FROM   vbak
INTO   CORRESPONDING FIELDS OF ls_vbak
WHERE vbeln = lv_vbeln.
SELECT SINGLE *
FROM   vbap
INTO   CORRESPONDING FIELDS OF ls_vbap
WHERE vbeln = lv_vbeln
AND    posnr = lv_posnr.
ls_riwol-sernr = lv_sernr.
ls_riwol-matnr = lv_matnr.
APPEND ls_riwol TO lt_riwol.
ls_serxx-anzsn      = ls_ser01-anzsn.
ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-sdaufnr    = lv_vbeln.
ls_serxx-lief_nr    = gv_vbeln_vl.
ls_serxx-posnr      = gv_posnr_vl.
ls_serxx-kunde      = ls_likp-kunnr.
ls_serxx-obknr      = ls_ser01-obknr.
ls_serxx-datum      = ls_ser01-datum.
ls_serxx-letznr     = ls_ser01-letznr.
ls_serxx-vorgang    = ls_ser01-vorgang.
ls_serxx-uzeit      = ls_ser01-uzeit.
ls_serxx-vbtyp      = ls_ser01-vbtyp.
ls_serxx-bwart      = ls_ser01-bwart.
ls_serxx-vkorg      = ls_ser01-vkorg.
ls_serxx-vtweg      = ls_ser01-vtweg.
ls_serxx-spart      = ls_ser01-spart.
ls_serxx-ltsps      = ls_ser01-ltsps.
ls_serxx-sd_auart   = ls_vbak-auart.
ls_serxx-sd_postyp = ls_vbap-pstyv.
ls_serxx-werk       = ls_vbap-werks.
break fis-kemmer.
APPEND ls_serxx TO lt_serxx.
CALL FUNCTION 'IWOL_WV_ADD_OBJECTS'
    EXPORTING
      i_sdaufnr           = lv_vbeln
      i_sdposnr           = lv_posnr
      to_type             = 'SD'
    TABLES
      t_riwol1            = lt_riwol
      t_ser02             = lt_serxx
    EXCEPTIONS
      no_object_list      = 1
      entry_exists        = 2
      invalid_material    = 3
      invalid_serialnr    = 4
      invalid_equipment   = 5
      invalid_location    = 6
      invalid_assembly    = 7
      status_not_allowed = 8
      equi_foreign_key    = 9
      equi_system_failure = 10
      customer_exit_error = 11
      OTHERS              = 12.
IF sy-subrc = 0.
    CALL FUNCTION 'IWOL_WV_POST_OBJECT_LIST'
      EXPORTING
        i_sdaufnr      = lv_vbeln
        i_sdposnr      = lv_posnr
      EXCEPTIONS
        no_object_list = 1
        other_errors   = 2
        OTHERS         = 3.
ENDIF.
Edited by: Florian Kemmer on Sep 30, 2009 12:46 PM

Real Estate Customization

Dear SAP Users,
Please let me know on how to Start with SAP RE (Real Estate) Customization. While prepareing Sales Order , is there any reference with Objects like Business entity, property or lot.
Please explain.
regards,
GHS.

Hi,
To use the SAP RE (SAP Real Estate) component, you need to install the following R/3 components:
     Financial Accounting (FI)
     Controlling (CO)
Depending on the functions you require, you may install the following additional components:
Required function      Required component/subcomponent
Planning and execution of planned or unplanned maintenance, modernization measures or new development in the real estate area     Plant Maintenance (PM)
Ordering materials required for plant maintenance tasks on real estate objects     Materials Management (MM)
Planning complex maintenance and investment measures with high risk factors     Project System (PS)
Value-based management and treatment of fixed assets     Asset Accounting (FI-AA)
Internal control function via profit center     Profit Center Accounting (EC-PCA)
Process Flow
1.     Create the master data required, such as business entity, building, property and rental unit. Determine the master data required for service charge settlements.
2.     The rental process covers all activities involved, from receipt of the rental request through automatic assignment to vacant rental units and creating an offer up to the lease-out itself. Here you have to differentiate between internal and external usage.
If you opt for sales tax for your commercial real estate, the system automatically determines the input tax and divides it into deductible and non-deductible portions during input tax processing.
3.     You use the lease-in processes if the objects you are renting are not entirely in your own real estate portfolio. Using the lease-in, you map the agreed recurring or one-time payments. You can assign other vendor contracts defining, for instance, suppliers and services to lease-ins. Resubmission rules help you check the contract structure once or periodically (for example, three months before contract end or once a year).
4.     Rental accounting incorporates processes related to posting activities. The main functions here are the debit position (for lease-outs) and periodic posting (for lease-ins), incoming payments, dunning and account maintenance.
5.     You carry out the service charge settlement. Apportionable operating and heating expenses are settled against the advance payments made and then adjusted accordingly. If heating expenses are settled using an external company, data is exchanged by means of DME tapes.
6.     You then plan the implementation of rent adjustments. The system supports your rent adjustments with the generally used adjustment methods as well as your own user-defined adjustments:
o     Representative list of rents
o     Comparative group of apartments
o     Index-linked
o     Modernizations
o     Expert opinion
7.     The system supports your balance sheet preparations by offering accrual/deferral functions for selected periods.
8.     If you manage the rented object on behalf of a third party, a management contract regulates the relationship between you, as manager, and the owner. The related processes are mapped in the third-party management function.
Reward if useful
Regards
Adarsh

Trouble renting movie from itunes

Has anybody ever received a message when renting movies from iTunes directly on to Apple TV, 2nd G, Error-unable to download content, try again later. I have not rented anything in a while and I do not seem to be able to move past this point in the rental process. The movie is behaving like it has been rented, as it is showing I have 29 days to view. Upon pressing play, it starts showing the loading, and then instead of starting to play the movie or provide an estiamte of how long until it can be played, it goes to the error message above.

Thank you for the suggestion. I did pull all cables and reboot the router. Some additional information I found as I tried other aspects of Apple TV. Via iTunes I could download and watch theater trailers. On You Tube I could watch Selected content. However, when I tried a You Tube Search, for a topic, I receieved yet another strange message indicating a connection issue. However, mutliple tasks on the menu do connect to the internet and work fine. I have rebooted the Apple TV several times. It almost seems if the software of firmware is corrupted. Does anybody have any additonal thoughts or similar experiences.

"Valid address necessary to use store credit" ERROR MESSAGE

I have been unable to complete the rental process.
I bought Apple TV and was able to connect to my WI-FI, ugrade the firmware, enter my personal settings. Ther problem is that when I select a movie and click to rent it, it connects to iTunes Store and comes back with an error message about "valid address needed to use store credit"
I checked my .mac account personal and billing settings and everything seems OK. I am not even sure what "store credit" means. I am trying to execute a transaction with a credit card on file...
Thanks.RS.

I had the same problem. I tried logging in using my .mac address, thinking that that would work. Is it supposed to work? Doesn't work for me. Not only that, but I can't figure out how to go back and correct it and change it to something else.
Why would Apple let me buy music and movies using my .mac account, and not rent movies? Or is this pilot error and I'm doing something stupid?
Suggestions welcome.

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