Trade in values - "fair" condition missing - just "good" or "poor"

I noticed this morning online for the electronics trade-in program that the "fair" condition is no longer an option. Just "good" or "poor" (or non-functioning.) Seems to be the case for everything, not just one particular item.
The "good" description does sound a bit more liberal - it now allows a few scratches. My experience with trading items in the past was that they had to be essentially perfect to get the "good" value. Typical used products would fall into the "fair" category, which is reasonable, but that is missing now. Is this a glitch on your site, an experiment, or an official change in the rating system?
If this is a permanent change, have the store associates been briefed/trained on it? My concern is that they seem to be fairly stringent about the "good" rating, and now that "fair" is missing, they will default to "poor." Since the "poor" value is about half of "good," that is a pretty big difference, and there is no longer a middle ground.
Is there any official position on whether "good" will now have a slightly greater allowance for used condition? (And if so, are the employees aware of it?)

Hello Scooter13,
I'm happy to read that you have an interest in our Trade-In program. You ask some pretty great questions!
I consulted my available resources and we're not aware of any changes to our Trade-In program, certainly nothing like what you describe. I will look into the situation in more depth and as soon as I have more information for you, I'll let you know. I apologize for any inconvenience in the interim.
I'm grateful that your brought your concerns to my attention.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
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Okay, so i was on craigslist and found a guy who would trade me his fairly new Macbook 2008 model for my brand new iPad 2. Is this a good deal and should i go throuh with it?

Okay, so i was on craigslist and found a guy who would trade me his fairly new Macbook 2008 model for my brand new iPad 2. Is this a good deal and should i go throuh with it?

A deal is only a good deal if you get the best value out of the deal.
If you need a MacBook more than an iPad or an iPad more than a MacBook, then it's a good deal.
Comes down to what value the use of the product is to you.

Trade-in Value help?

Hello,
First of all I am a LONG time HP user and with the experience I have had so far I would like to stay that way although recently it does seem very hard to navigate hp's website for sales tech support etc... none of them are linked together so if you go to sales and ask about a trade-in value they won't know and they won't know where you should go and ask to find that how. So I have owned say 4 hp laptops in the past 8 yrs or less the most recent being this HP Envy m6-1105dx with the AMD A-10 quadcore 8GB ram ATI Radeon 7660G etc etc etc. Well with all the new computer games I deff need to upgrade to something alot more powerful don't get me wrong this puppy is still a beast! I need something along the lines of an i7 quad w/ Nvidia so I wanted to see how much I could get for this laptop on trade if possible if its a total rip off waste of time then I will be kind of upset because I know its still worth a couple hun, its in great condition has all the bell's and whistles backlight keyboard etc. So I did some how find a trade-in section here on HP but its way way to out dated from what I saw. So could someone please help me get in contact wih an actual human reply? Thanks everyone! Take care and G-Bless!
Brent
This question was solved.
View Solution.

Did you try this?
https://h41201.www4.hp.com/AdLanding/us/en/8408/?jumpid=hpr_r1002_usen_link1
OK I tried to run it for your laptop and you are right it does not have the option to include your specs. I ran it as best I could and generated an offer of $45. It appears it is not designed for a single consumer unit but for businesses that have lots of units around to trade in. I honestly do not think HP has a program to accept single unit trade-ins.
FYI, the last couple complete "as new" condition laptops like yours that sold on ebay were just under $300:
http://www.ebay.com/itm/HP-Envy-M6-1105DX-Laptop-AMD-A10-2-3GHz-6GB-RAM-750GB-HD-Windows-8-Beats-Aud...
If this is "the Answer" please click "Accept as Solution" to help others find it.

Trade In value online vs in store

Hello All,
Wonder how the trade in process works. I actually know how it works but wondering if I Know how much I would get. I have looked at the trade in value online. Will this dollar amount be the same as in store or can it be different?

Good afternoon iliketoshop,
Thank you for posting your question to the forum!
Our Trade-in program can be a great way to get more out of your older electronics. To my knowledge, the trade-in values that are displayed online are considered an estimate, so there is a chance they could differ once you go into a Best Buy store and an associate looks over the product. If you are interested in trading in a products, then I would encourage you to go into a Best Buy store when you have time and checking. You do not necessarily have to accept the trade-in based on the value presented; however, if you do thing the value is fair, then we can help process it for you right then and there.
Best Buy - Online Trade-In
Best Wishes,
Derek|Social Media Specialist | Best Buy® Corporate
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ASK: Need another condition in Free Goods

Dear Expert ,
I was confused with SAP free goods, in our company is currently require two distinct methods of free goods
currently free goods which has been running is only one, that is standard condition NA00
Is it possible if I created a condition similar to NA00 again (Copy from) ? let say NA01
So user can maintain free goods by condition NA00 or NA01
The original item category that assign with NA00 is ZBNS, so I created ZBN1 also for NA01
Free goods Pricing for NA00 is NA000, and I created new pricing NA0001 also for NA01
I am still confused on the process Activate Free Goods Determination, because it has not been found distinguishing between NA00 and NA01
And same problem also when creating Determine Item Category For Free Goods Item.
I really appreciate for your help and share
Thanks & regards,
Danang

Hi Pradeep ,
Thanks for your response ,
ZBNS and ZBN1 is Item category for free goods, ZBNS is original one , and ZBN1 is just copied from ZBNS .
This is because I want to make two conditions for Free Goods, NA00 (std) and NA01 (new).
I want user can maintain on one of these conditions (NA00 or NA01)
If the user maintain at NA00, then when SO made, Free Goods item will appear with the item category ZBNS , and
If the user maintain at NA01, then Free Goods item will appear with the item category ZBN1 in SO.
Is it possible to do that ?
Thanks & regards,
Danang
Hi Danangpn
I have a question What is ZBNS & ZBN1 it is free goods item category?NA00 is a free good std condition type you cannot assign the condition type in item category determination.
Std Item category determination for Free goods
Sales DocumentItem categoryUsageHigher level item categoryDefault item category
ORNORMFREETANTANN
--Check Access sequence what tables you have assigned.
--Check maintain condition type which access sequence have you assigned for NA00 & NA01
NA00 is NA000, and I created new pricing NA0001
You have maintained 2 pricing procedures for free goods.check what condition type have assigned in both the procedure
--you can differentiate the free goods with key combination in VBN1
--enter the condition type NA00 or NA01 & select the key combination & maintain the record.
--Activate Free goods Determination
Regards
Pradeep

On VA01 transfer an value from Condition type Z000 from sub-item to main it

Hi,
I want to create a sales order and I have one main item an one promotion (sub-item) item without determination price. I want to transfer cost price from VPRS form sub-item to an Z000 contidion to main item for tranfer this value to CO_PA for a field value different from VPRS field value.
How can i do this?
Thanks in advance.
Catarina Alves

Hi,
In copy controls of Del to Bill - VTFL .... in the item screen copy control.... u have a button called cumulate coast set this for the item u need to transfer i.e to item category of subitem u have.
Reward if helpful
Please find the help for this "Cumulate Cost" below -
Cumulate cost
This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
Free of charge sub-items (free goods)
Batch split items
Bill of material components
This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics.
Reward if helpful
Krishna

Incorrect value for condition type P101 in Stock Transport order

Hello Friends,
We have a scenario where in transfering material from one plant to another using the STO way , the excise duty from the sending plant should be loadded on the inventory of the receiving plant.
In this scenario the excise duty X% is calculated on the condition type P101 (which is the standard price or the moving average price from the material master accounting view)
Giving below a sample cas e for the error occuring:-
- Suppose a material M1 has stock of 5,00,000 EA of total value 2,03,707.16 inr , thus the moving average price calculated by the system is 0.41 inr per unit.
- When i try to create the Stock transport order for this material the P101 condition value now appears as 2,05,000 inr for same 5,00,000 Quantity
If we check the difference between the material master value and condition value their is a difference of 1292.84
As mentioned the excise duty(X%) is now getting calcuated on 2,05,000 . When we do post goods issue against the delivery created for the stock transport order the inventory value posted is from the material master i.e 2,03,707.16 , but the excise value are calculated on 2,05,000 in the Purchase.
This difference in value between the condition P101 in PO and the actual inventory posting value is resulting in incorrect calcuation of the excise duty.
can some help me regarding this issue.
regards,

Dear Gundam,
This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
If not plaese maintain the rounding off condition type sames as in the sales order then try.
I hope this will help you,
Regards,
Murali.

Trade-in Value of iBook G4 (White)

Hi,
I would like to know what's the trade-in value for my iBook G4 (color: White) Mac OS X Version 10.4.10? And does anyone know a good second hand buyer for my iBook? I am thinking of buying a new MacBook soon.
Thank you!

This is the discussion area for the original iBook G3 (non-white) clamshell.
There is no "trade-in" value that one can point to. You will need to check eBay, Craig's list, etc. to see what they are selling for.

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

This is most probably because the Periodicity input value has been configured as "Required" and no value has been input for it.
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What is meaning of top % 100 values in condition

hi ,
i have exact meaning of top % 100 values in conditions.
here when ever i ran report it will come out put different values.
the output comes interms of 6000 records.
Regards,
Murali

Murali what Bhanu mentioned will work as thus...
Assume that you get 3 records......
Vendor| Sales
V1 | 100
V2|200
V3|300
Assume that you have got the query output as above where it sorts on the order of Vendor - but then if you want the same to sort on a KEYFIGURE - Sales - then if you apply this condition you would get
V3|300
V2|200
V1|100
Arun
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Not displaying tax value in condition tab in PO

Dear MM experts,
I have a problem in condition tab in PO, I have applied a tax code (input tax) in the invoice tab, the tax (or condition) value is calculating and showing in the tax details.
But i am not getting the tax value in condition tab and the condition value is showing zero in item condition details.
Whats the process required to tax (or condition) value in condition tab in PO.
Plz help me to overcome this problem.
Thanks in advance
Prasant Sekhar

Hi,
Create the condition record throgh trx MEK1.
it will appear in Invoice tab not in Conditions..
The COnditions in Condition Tab will come through Pricing procedure..
Thx
Raju

How to Handle Blank Field Value based Condition in SmartForms

Dear Sir,
In SMARTFORM , we need to define a Condition that incase Field Value is not equal to BLANK value (blank means that field is empty) then a specific text gets printed .
Our problem is that We do not know as how to define Empty Field Value based condition .
Had it been Non Empty Field value based condition then solution was simple and could be done in following way :
Field Value                        R                     Comparision Value
WA_KZDKZ                      =                      'X'
In our case , we need to give Blank (Empty Value) instead of 'X' .
Kindly help us pl .
Rgds
B Mittal

Hi,
To handle blank field values in SMARTFORMS,
Go to the conditions tab in your SMARTFORM and give condition there
Field                Comparision operator          value
<Field name>      <> Here symbol is diff     space.
eg:
wa_mara-matnr    =/                                   space.
Regards,
Santosh Kumar M.

Hi I Have A Prepaid SmartPhone Right Now With Verizon For About 7-Months So Far. I Have Always Paid On Time No Missed Payments Good Standing Account, I Tried To Switch Over To A 2-Year Contract With Verizon And They Wanted A $400 Deposit For Only 1-Line.

Hi I Have A Prepaid Smart Phone Right Now With Verizon For About 7-Months So Far. I Have Always Paid On Time No Missed Payments Good Standing Account, I Tried To Switch Over To A 2-Year Contract With Verizon And They Wanted A $400 Deposit For Only 1-Line. Is There Anyway I Can Use My Excellent Payment History With There Prepaid Department To Switch To A 2-Year Contract And Not Have To Pay The $400 Deposit. And This Is Due To The Fact I Have No Credit History Whatsoever

Since you have no credit history, my guess is you would need at least a year of on time payments, and I'm not sure a pre-paid account would qualify as you can stop at any time.
You didn't specify your age, but getting started int he credit world is not easy - you may try applying for a gas card, or a credit card, and USE them, pay them off each month - and expect to take a year or more to establish a record.

Data inconsistency: Area 30 for value takeover is missing

Hi Experts,
I am trying to enter Asset Transaction: Asset Sale Without Customer (ABAON) but I am getting the error below:
Data inconsistency: Area 30 for value takeover is missing
Message no. AAPO105
Diagnosis
According to its formula, depreciation area 31 is defined for mandatory takeover of values from depreciation area 30. However, depreciation area 30 was not posted during the current transaction (chart of depreciation MY01). This is not allowed.
Procedure
Check the specifications for the current transaction type.
I have checked OAYZ configuration. Area 30 does not have a 'Deactivate' tick on it. What does the Deactivate tick mean? If I need to change and tick it, how do I so since it is grayed out?
I hope someone can help me out with this.
Thanks,
Josef

Hi Josef,
This might be due to new depreciation area addition recently, is it ?
For the message in AFBN,
Depreciation area that you entered in chart of depreciation cannot be processed, as this program can only process real depreciation areas and not derived areas.
If it is a derived depreciation area then this program not works.
Based on initial error message it appears 31 is deriving values from 30. You might have run AFBN for area 30. Please check what the parameters in area 30. Some time dep.area defined as derived can be a real dep.area if it is the differences derived value from other dep.areas.
In that case please check the link back where exactly the values should come and flow.
Regards

Change value of condition in SD pricing procedure

Dear All,
I have requirement to change value of condition type in SD pricing procedure. Example: the value calculated by SAP in pricing procedure (up to the step) is 123, but i want to change this value to 100 sothat the next step in pricing procedure can use this value (i mean 100). Please let me know how to do this. Does routine in SAP solve this.
Thanks,

Thanks for your reply. However, I try to assign some exist routines, I failed to get value of condition ( I mean, the value until that condition). Maybe I need to make clear my question:
My pricing procedure will be like this:
10 PR00--->value 100.
20 ZDST---> discount 10%
30 get value from step 10-20 --->result is 90.
My requirement is: I want to change the value 90 to 2000 by my routine.
Pls give me your advice.
Thanks

Trade in values - "fair" condition missing - just "good" or "poor"

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