Upgrade price changed when picking up from store.

I ordered a phone online and selected the pickup from store option. I was given a total up grade price of $64.73 which included the phone and upgrade fee. I entered my credit card information online and received a purchase reciept. The page said all I had to do to pick up my phone was give my purchase number, id and show my credit card. When I went to the store they would not let me have the phone. They said I had to pay them $107. Has anyone else ordered online, selected store pickup and been told they have to pay extra to pick up the phone. What did you do? I refused to take the phone.

No reason given. They just said I can't give you the phone at that cost. I gave them all the information where I purchased the phone online and they still said they couldn't give it to me at that price.

Similar Messages

Why does my font/text change when I switch from Classic 3D to Ray traced 3D in After Effects?

My font/text changes when I switch from Classic 3D to Ray traced 3D. Why is it doing this? Also, I cant get the font/txt to look the same after I switch from Classic to Ray traced. How can I get it to look the same?

I am pretty new to After Effects so I hope it's not my inexperience that's causing the problem. (It probably is)
I just updated to the most current version of AE.
I am on a mac pro late 2013 12GB 6 core. Running OSX 10.9.4
Okay so after looking at it a little closer, I think the color is what mostly changes. The first screenshot is the what the text look like with Classic 3D and the second screenshot is what it looks like after I change it to Ray traced 3D. Also under the "Mode" section..the pull down that says "Normal" disappears. I'm wondering why the font color is changing?

Is the iPhone 6 with 100$ gift card? Can I purchase it online and pick up from store

Is the iPhone 6 with 100$ gift card? Can I purchase it online and pick up from store?

The following indicates that it was a one-day event (Friday) and that the iPhone 6 gift card was $50: http://www.macrumors.com/2014/11/28/apple-itunes-gift-card-black-friday/

MPEG-4 file - can this we changed when it imports from iTunes store?

I recently signed up for iTunes and I was wanting to import songs using the MP3 format, but each time I download it comes through as MPEG-4. I want to use the songs in my family video I'm creating through Roxio Easy Media Creator, but it only accepts MP3's. How do I change the setting so when I download from the iTunes store it comes through as an MP3, not MPEG-4? I've tried everything.
I'm also doing this on Windows XP pc - in case it makes a difference. Any help is greatly appreciated. I'm going crazy trying to figure this out.
Thanks.

EG1974 you can get your iTunes file to MP3 or WAV but the process is a bit convoluted. You'll also lose some quality in the conversion process but you will have something you can play in your car or mp3 player (If it's not an ipod).
1) In preferences/Advanced/Burning
Choose disk format and burn the songs to Audio CD.
2) Once you have done that, again in preferences/Advanced/Importing
Change your import settings to MP3 encoder or WAV encoder and setting to Good Quality 128kbps (I find this works on just about every type of player) then load your CD, import your songs back into iTunes as mp3's. You'll then be able to import the tracks into roxio
At the end of the process you should finsh with both the original & mp3 version in your iTunes libary.
Hope this has been of some help
Locksmith

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

Changing person who picks up from store

Hi,
I'm currently out of the country, but I want my girlfriend who has my credit card to pick up an order from the store. When I got the email it said I could make this change, but elsewhere it says that has to be done prior to the purchase. It's only a small order, how can I get her to pick up the order?
Best,
Flemming

Hello Flemming,
In-store pickup for BestBuy.com purchases is a great way to ensure that you get your order in the most convenient manner for you. I'm sorry to hear that you've been unable to alter your order so your girlfriend may collect it.
Our friend hockeycanuckjc's assessment is pretty spot on: generally speaking, there is a limited time frame in which your order may be updated to designate a different person to pick it up. Once the order has been acknowledged by the store as ready for pickup, this option can no longer be changed. You may cancel your order and place a new one allowing your girlfriend to pick up the order if you wish. If not picked up within approximately 7-8 days, the order will automatically cancel. I regret that we cannot offer another option for your order.
I am grateful that you wrote to us with your query.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Price changes when do billing document from SD

Dear all,
We have Sales order of 10 items, 70$ per unit.
We already do the Goods issue of 10 items, which accounting entry is:
Dr. COGS
Cr. Stock
For normal process, when we do billing document, the accounting entry will be:
Dr. AR
Cr. Revenue
But the scenario here is when we do billing document, we want to change the price to 72 - and do the partial invoice only for 3 items, so please tell me what the standard system would proceed in this case? What will the accounting entries be?
Please help.
Thank you very much.
Rgds,
Linh

Hi,
Please go through the below links:-
[http://help.sap.com/saphelp_46c/helpdata/en/dd/561016545a11d1a7020000e829fd11/content.htm]
[Re: Partial Billing is not created;
This should solve your issue.
Regards,
SDNer

How can I get Verizon to honor new price? I bought online on 7/9 and picked up from store on 7/10. In that time the price dropped $100.

On top of that, I was told by the customer service rep I was chatting with to act fast before the sale ends. Only to have the price go down!

WGB1130 We understand wanting the best deal on your device. We offer different promotions and device prices are subject to change. This does not guarantee a price match and we would need to review this on a case by case situation. Other's who have may received courtesy adjustments could be based on other factors. It is not a policy to price match the phone but we would love to see what ther options are available. You can look into trading in your previous phone to try and help offset the costs http://bit.ly/GGnDDC
Sheritah_vzw
Follow us on Twitter
@VZWSupport

Restricting a price change when converting a PR into a PO

We have configured our system to copy the purchase requisition price into the purchase order when creating a PO with reference to a PR. Now we'd like to restrict the user from changing the price to an amount greater than the PR dollar amount. If they needed to decrease the amount that should be okay, but we wouldn't want them to increase the amount. Is this possible?

This can be done via user exit only. standard SAP doesn't support this kind of scenario.
user the PO item user exit MM06E005

Color change when transferring image from Photoshop to After Effects

Hi everyone,
I am trying to import a logo from photoshop CS6 to After Effects CS6, however the black color within the image changes to a dark grey when it gets into AE. I noticed on the color picker in PS that it changes to the same grey color that is used as the replacement web safe color. Therefore I'm assuming AE is just converting everything into web safe colors.
Is there something I need to change in AE to allow me to import the image and keep all the original non web safe photoshop colors?
Sorry if this is a very basic question thats been answered before, I couldn't seem to find the answer within these forums.
Many thanks in advance,
Spencer

This has nothing to do with web safe. You are making a mess of color management/ color profiles. You have soemthing enabled in PS and since AE by default doesn't use any color managemnt and just assumes plain sRGB, the colors change. There's no easy explanations here, but you have soem reading up to do about color management in general and also specifically how Photoshop corrects for monitor profiles and how to use the Proof Preview to compensate for that or how to establish a workflwo that mimicsa AE's "unmanaged" colorspace.
Mylenium

Reserve an Ipad2 to pick up from store?

Hello:)
I am travelling to New York City in September, and are wondering if I can reserve an Ipad2 now, and pick it up when I go there. The are half the price in the US compared to Norway, so it would be a good deal for me. I have tried looking at the apple website, but havent found any option for this. I had hoped I would not have to run across all of NYC to get one, so if someone knows if this could be done, please reply. Or maybe someone knows if it is plenty in stock, or I am risking going empty handed home.
best regards and thank you for your answers.

http://store.apple.com/us/browse/home/shop_ipad/family/ipad?mco=OTY2ODA0NQ <-- U.S. store
Click: Chat online
If you can't access that store try here.
http://www.apple.com/choose-your-country/
See if there's chat access there.
We have no way of knowing store inventory.

How to tell the PO is for re-approve after price change when release PO

Hi,
When doing PO approval (release) with transaction code ME28, we want to know whether the PO is a newly created PO for approval or it is for Re-approve due to changes (on price, quantity etc). We want to be able to differential the Re-approve PO in ME28 screen without drill down to the PO changes history screen. Is that possible?
best rgds

hi
from ME28 goto environmentdisplay documentit will take u to po
in Po from menuenvironmentheader changes
here u can see release history
Vishal...

Pagination changes when creating PDF from FM file

Using Structured FM 7.2p158, Adobe Acrobat Professional 8.1.3. I have updated a chapter with a graphic and want to send a specific page to a colleague. Tried to print the individual page to a file, then distill that print file to a PDF file; Distiller flushed it, whether I used the Acrobat PDF printer or my regular printer.
Next tried printing the entire chapter, which works, but the PDF pagination is changed from the original FM file. Tried setting to "Standard" and "High Quality Print" but still get the same result.
Any suggestions, please?
Thanks,
Cheryl

Cheryl Dwyer wrote:
Tried to print the individual page to a file, then distill that print file to a PDF file; Distiller flushed it, whether I used the Acrobat PDF printer or my regular printer.
Cheryl,
You should only be using the AdobePDF printer instance when working on FM files. If you changed to a different printer and created output using that to send to Distiller, then there can be a number of issues, especially if you've somehow used the printer fonts (you may have substituion enabled in the printer driver giving you different metrics). The SetPrint utility from Sundorne <http://www.sundorne.com/FrameMaker/Freeware/setPrint.htm> will ensure that your default printer in FM is always the AdobePDF. Note: you can still manually switch in FM if you need to directly output hardcopy to your system printer.
If Distiller "flushed" your output, then there should have been a log file generated that specifies what the error was. This might help provide some solution to your original problem.
The joboptions settings in Distiller wouldn't be creating the reflows that you're seeing. It's probably one of the fonts, printer instance, graphic size (dimension/scale) that caused your problem.

Sound changes when moving mp3 from quicktime to itunes

When I move a mp3 from quicktime to itunes the sound changes. itunes makes it sound a little worse from the original mix. I dont think its the equalizer becuase i tried fooling around with that and tuning it off for a better result.
So the mp3 sounds perfect in quicktime but terrible in itunes whats my problem?

I figured out that if i bring it into itunes as mp4 instead of mp3 it sounds alright.
So you are not moving the MP3 from QT to iTunes as you wrote in your first post. You are converting from AAC to MP3.
i tried to burn it and i think it automatically converts it back to mp3 for the burn
No.
If you have audio CD selected in iTunes prefs -> Advanced - Burning, it will convert them to an audio CD.
It willnot convert any other time unless you tell it to convert.
is there a way to burn it while maintaining the mp4 quality??
Select Audio CD or Data CD and it will burn an audio file or the MP4 file.

Confirmation Price Changing when Invoice is entered first

Hello,
We are having an the following issue... When the invoice is entered first it causes the goods receipt price to change to match the invoice price in place of the Purchase Order price. How do we configure so that the goods receipt price always matches the PO price; along with allowing the invoice to be entered without a goods receipt?
Thanks,
Will

This is a standard feature. If you do Invoice Verification before GR, the GR price will be based on the invoice price for the invoice quantity and the PO price for the remaining quantity.
It is not possible to change this. (You will have to change the standard SAP code to achieve this)
Lakshman

Upgrade price changed when picking up from store.

Similar Messages

Maybe you are looking for