What is the price of the Nokia E72 keypad??

what is the price of the Nokia E72 keypad??

Hi AmberAgarwal,
Welcome to Nokia Discussions.
In order to keep your phone's warranty, get your keypad replaced at a local Nokia Care Point. The price depends on the Nokia Care Point so please contact them before you visit to get a price indication.
Iris9290
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Similar Messages

Fetching the price of the purchase order and charge it in my SO

Dear, gurus
I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.
Any Ideas?
P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?
Thanks

Amitesh
How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.
From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?
In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?
Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

Can change the price in the PO line item

Hello experts,
I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
Please help.

Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

Requisitioners do not know the price of the items - Work Around Required

Hi,
The users who raise the Requisions at my company, they do not know the price of the items to be procured at that time. To get the prices you need to go through RFQ and quotation cycle which comes after raising the Requisition
So the requests are raised to the Procurement department via emails and consequently the RFQ and Quotation flows are handled manually outside the system. Once the prices are finalized they are placed on the Requisition and the PO Autocreated.
We would like to go through the whole flow in PO Module. Can you one suggest a work around or solution to the problem
Thanks

at one of my clients, implementation was going on
and they had the same issue
the workaround sandeep gave is practicable but if you see the standard way, a requisition is made first followed by an RFQ, quote and finally a PO
But some ppl dont want to go into RFQ to quote cycle
so what we did at that company was that the users raising requisitions unaware of the price entered a zero amount, and some used the list price that defaults from item master.
The buyer who is actually aware of the market enters the price there for that item ..If he is not sure about the price due to any reason, suppose due to unstable market or high fluctuations in price than he negotiated price on phone with thier routine suppliers for years and got the best price.
if purchasing history is seen, it is based on PO
If item price history or average trend is seen,its based on PO
all of the baove is justa work around since you asked for one
well there are other workarounds too
hope this helps youu
Muhammed

Why not reduce the price for the pre-installed Aperture3?

On the configuration page for the MBP, I find the cost for the Aperture 3 remain £173.00.
I wish it preinstalled but it would be much cheaper to purchase through the App store.
Is the premium paid to obtain a Aperture 3 CD? I am mystified.
What is best for the stability of Aperture 3 ?-Pre installed [pay the premium] or down load from the the App store without an Aperture 3 cd?
Regards

So, I ordered a new MBP with Aperture pre-installed for $199.99 before checking out the Aperture page on Apple.com and seeing that it was available for $79.99.
I called Apple immediately to change the configuration of my computer and have it removed.
They seemed perplexed. Nice, but confused. How could this be true?
Truly.
But it is true, and once they realized it, they sympathized. They told me that they would reconfigure the computer. I asked if it would be possible for Apple, since they were charging $79.99 for the software, to simply reduce the price to that # for the preinstall?
The operator left and came back, saying she was able to have the price of the computer reduced by $100.
Which is great. I asked if changing the configuration of the computer would cause a delay in shipping - she suggested it would, but realizing that I didn't find it just to pay even $10 more for an application to be pre-installed, she asked if I'd like her to try to have the difference removed. I said, why yes, thank you.
She came back to say that the price would be matched.
So, I'm getting Aperture pre-installed for the App store price.
I bet you can too.

Im a student and im not a rich person and i just saved up the money to buy the ipod touch 4g but i want to buy the 5g and my money is still half the price of the 5g itouch should i get the 4g 32g gig anyways??

Im a student and im not a rich person and i just saved up the money to buy the ipod touch 4g but i want to buy the 5g and my money is still half the price of the 5g itouch should i get the 4g 32g gig anyways??

It is up to you. It depends what you want to use the iPod for.

Does SAP have function to allow the prices for the activities type to copy

Hi Expert,
Would like to seek for your help refer to above subject.
Does SAP have function to allow the prices for the activities type to copy from previuos fiscal year to current fiscal year so that we do not need to manually set up the acitvities types prices via KP26.
What are the T-code and what are the configuration need to be set in order to use the function.
Please help.
Regards,
KH

Hi,
Thank you for the prompt reply.
However, would like to seek for your advise does SAP provide standard report to view the cost of activities incur?What are the T-code?
Thank you.
Regards,
Karen

ProcessOrder API not populating the Price from the pricing attribute setup.

Hi,
I am having a problem while adding a line on the existing order through the Oe_Order_pub.Process_order API. A line is added but the pricing is not fetched using the pricing attribute.
I have passed calculate_Price_flag=’Y’ but in vain. I am not passing price list id but instead want to use a pricing attribute that will fetch the price on the item automatically.
But, it is working when I am calling this procedure from TOAD but when it is called through the Workflow, a line is added but no price is fetched.
Could anyone help me out on this? Here’s the code:
p_api_version_number NUMBER := 1.0;
p_init_msg_list VARCHAR2 (1) := FND_API.G_TRUE;
p_return_values VARCHAR2 (1) := FND_API.G_TRUE;
p_action_commit VARCHAR2 (1) := FND_API.G_FALSE;
x_return_status VARCHAR2 (1);
x_msg_count NUMBER := 0;
x_msg_data VARCHAR2 (2000);
p_header_rec oe_order_pub.header_rec_type:= oe_order_pub.g_miss_header_rec;
p_old_header_rec oe_order_pub.header_rec_type:= oe_order_pub.g_miss_header_rec;
p_header_val_rec oe_order_pub.header_val_rec_type:= oe_order_pub.g_miss_header_val_rec;
p_old_header_val_rec oe_order_pub.header_val_rec_type:= oe_order_pub.g_miss_header_val_rec;
p_header_adj_tbl oe_order_pub.header_adj_tbl_type:= oe_order_pub.g_miss_header_adj_tbl;
p_old_header_adj_tbl oe_order_pub.header_adj_tbl_type:= oe_order_pub.g_miss_header_adj_tbl;
p_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type:= oe_order_pub.g_miss_header_adj_val_tbl;
p_old_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type:= oe_order_pub.g_miss_header_adj_val_tbl;
p_header_price_att_tbl oe_order_pub.header_price_att_tbl_type:= oe_order_pub.g_miss_header_price_att_tbl;
p_old_header_price_att_tbl oe_order_pub.header_price_att_tbl_type:= oe_order_pub.g_miss_header_price_att_tbl;
p_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type:= oe_order_pub.g_miss_header_adj_att_tbl;
p_old_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type:= oe_order_pub.g_miss_header_adj_att_tbl;
p_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type:= oe_order_pub.g_miss_header_adj_assoc_tbl;
p_old_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type:= oe_order_pub.g_miss_header_adj_assoc_tbl;
p_header_scredit_tbl oe_order_pub.header_scredit_tbl_type:= oe_order_pub.g_miss_header_scredit_tbl;
p_old_header_scredit_tbl oe_order_pub.header_scredit_tbl_type:= oe_order_pub.g_miss_header_scredit_tbl;
p_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type:= oe_order_pub.g_miss_header_scredit_val_tbl;
p_old_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type:= oe_order_pub.g_miss_header_scredit_val_tbl;
p_line_tbl oe_order_pub.line_tbl_type:= oe_order_pub.g_miss_line_tbl;
p_old_line_tbl oe_order_pub.line_tbl_type:= oe_order_pub.g_miss_line_tbl;
p_line_val_tbl oe_order_pub.line_val_tbl_type:= oe_order_pub.g_miss_line_val_tbl;
p_old_line_val_tbl oe_order_pub.line_val_tbl_type:= oe_order_pub.g_miss_line_val_tbl;
p_line_adj_tbl oe_order_pub.line_adj_tbl_type:= oe_order_pub.g_miss_line_adj_tbl;
p_old_line_adj_tbl oe_order_pub.line_adj_tbl_type:= oe_order_pub.g_miss_line_adj_tbl;
p_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type:= oe_order_pub.g_miss_line_adj_val_tbl;
p_old_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type:= oe_order_pub.g_miss_line_adj_val_tbl;
p_line_price_att_tbl oe_order_pub.line_price_att_tbl_type:= oe_order_pub.g_miss_line_price_att_tbl;
p_old_line_price_att_tbl oe_order_pub.line_price_att_tbl_type:= oe_order_pub.g_miss_line_price_att_tbl;
p_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type:= oe_order_pub.g_miss_line_adj_att_tbl;
p_old_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type:= oe_order_pub.g_miss_line_adj_att_tbl;
p_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type:= oe_order_pub.g_miss_line_adj_assoc_tbl;
p_old_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type:= oe_order_pub.g_miss_line_adj_assoc_tbl;
p_line_scredit_tbl oe_order_pub.line_scredit_tbl_type:= oe_order_pub.g_miss_line_scredit_tbl;
p_old_line_scredit_tbl oe_order_pub.line_scredit_tbl_type:= oe_order_pub.g_miss_line_scredit_tbl;
p_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type:= oe_order_pub.g_miss_line_scredit_val_tbl;
p_old_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type:= oe_order_pub.g_miss_line_scredit_val_tbl;
p_lot_serial_tbl oe_order_pub.lot_serial_tbl_type:= oe_order_pub.g_miss_lot_serial_tbl;
p_old_lot_serial_tbl oe_order_pub.lot_serial_tbl_type:= oe_order_pub.g_miss_lot_serial_tbl;
p_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type:= oe_order_pub.g_miss_lot_serial_val_tbl;
p_old_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type:= oe_order_pub.g_miss_lot_serial_val_tbl;
p_action_request_tbl oe_order_pub.request_tbl_type := oe_order_pub.g_miss_request_tbl;
x_header_rec oe_order_pub.header_rec_type;
x_header_val_rec oe_order_pub.header_val_rec_type;
x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
x_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
x_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
x_line_tbl oe_order_pub.line_tbl_type;
x_line_val_tbl oe_order_pub.line_val_tbl_type;
x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
x_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
x_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
x_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
x_action_request_tbl oe_order_pub.request_tbl_type;
i NUMBER := 1;
x_data VARCHAR2(2000);
x_index NUMBER;
x_err_msg VARCHAR2(4000);
x_user_id NUMBER;
x_appl_id NUMBER;
x_resp_id NUMBER;
X_DEBUG_FILE Varchar2(400);
BEGIN
oe_msg_pub.initialize();
oe_debug_pub.initialize;
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(3);
-- INITIALIZATION REQUIRED FOR R12
MO_GLOBAL.INIT('ONT');
MO_GLOBAL.SET_ORG_CONTEXT(p_org_id,'','ONT');
p_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_action_request_tbl(i) := OE_ORDER_PUB.G_MISS_REQUEST_REC;
p_line_tbl.delete;
p_action_request_tbl.delete;
p_line_tbl (i) := OE_ORDER_PUB.G_MISS_LINE_REC;
p_line_tbl (i).operation := OE_GLOBALS.G_OPR_CREATE;
p_line_tbl (i).header_id := p_header_id;
p_line_tbl (i).ordered_quantity := p_qty;
p_line_tbl (i).line_number := p_line_number;
p_line_tbl (i).shipment_number := 1;
p_line_tbl (i).calculate_price_flag := 'Y';--p_calc_price_flag;
p_line_tbl (i).created_by := p_user_id ;
p_line_tbl (i).creation_date := SYSDATE ;
p_line_tbl (i).inventory_item_id := p_item_id;
p_line_tbl (i).last_update_date := SYSDATE;
--p_line_tbl (i).last_update_login        := -1;
p_line_tbl (i).last_updated_by := p_user_id ;
p_line_tbl (i).line_type_id := p_line_type_id;
p_line_tbl (i).order_quantity_uom := p_qty_uom;
p_line_tbl (i).org_id := p_org_id;
--p_line_tbl (i).price_list_id            := p_price_list_id;
p_line_tbl (i).ship_from_org_id := p_ship_from_org_id ;
p_line_tbl (i).ship_to_contact_id := p_ship_to_contact_id;
p_line_tbl (i).ship_to_org_id := p_ship_to_org_id;
p_line_tbl (i).sold_from_org_id := p_sold_from_org_id ;
p_line_tbl (i).sold_to_org_id := p_sold_to_org_id;
p_line_tbl (i).subinventory := p_subinventory ;
--p_line_tbl (i).unit_list_price          := p_price;
--p_line_tbl (i).unit_selling_price       := p_price;
p_line_tbl (i).booked_flag := 'Y';
p_line_tbl(i).flow_status_code := 'CLOSED';
--SAVEPOINT BEFORE_PROC_API;
OE_ORDER_PUB.PROCESS_ORDER (
p_api_version_number => p_api_version_number
,p_init_msg_list => p_init_msg_list
,p_return_values => p_return_values
,p_action_commit => p_action_commit
,p_header_rec => p_header_rec
,p_old_header_rec => p_old_header_rec
,p_header_val_rec => p_header_val_rec
,p_old_header_val_rec => p_old_header_val_rec
,p_header_adj_tbl => p_header_adj_tbl
,p_old_header_adj_tbl => p_old_header_adj_tbl
,p_header_adj_val_tbl => p_header_adj_val_tbl
,p_old_header_adj_val_tbl => p_old_header_adj_val_tbl
,p_header_price_att_tbl => p_header_price_att_tbl
,p_old_header_price_att_tbl => p_old_header_price_att_tbl
,p_header_adj_att_tbl => p_header_adj_att_tbl
,p_old_header_adj_att_tbl => p_old_header_adj_att_tbl
,p_header_adj_assoc_tbl => p_header_adj_assoc_tbl
,p_old_header_adj_assoc_tbl => p_old_header_adj_assoc_tbl
,p_header_scredit_tbl => p_header_scredit_tbl
,p_old_header_scredit_tbl => p_old_header_scredit_tbl
,p_header_scredit_val_tbl => p_header_scredit_val_tbl
,p_old_header_scredit_val_tbl => p_old_header_scredit_val_tbl
,p_line_tbl => p_line_tbl
,p_old_line_tbl => p_old_line_tbl
,p_line_val_tbl => p_line_val_tbl
,p_old_line_val_tbl => p_old_line_val_tbl
,p_line_adj_tbl => p_line_adj_tbl
,p_old_line_adj_tbl => p_old_line_adj_tbl
,p_line_adj_val_tbl => p_line_adj_val_tbl
,p_old_line_adj_val_tbl => p_old_line_adj_val_tbl
,p_line_price_att_tbl => p_line_price_att_tbl
,p_old_line_price_att_tbl => p_old_line_price_att_tbl
,p_line_adj_att_tbl => p_line_adj_att_tbl
,p_old_line_adj_att_tbl => p_old_line_adj_att_tbl
,p_line_adj_assoc_tbl => p_line_adj_assoc_tbl
,p_old_line_adj_assoc_tbl => p_old_line_adj_assoc_tbl
,p_line_scredit_tbl => p_line_scredit_tbl
,p_old_line_scredit_tbl => p_old_line_scredit_tbl
,p_line_scredit_val_tbl => p_line_scredit_val_tbl
,p_old_line_scredit_val_tbl => p_old_line_scredit_val_tbl
,p_lot_serial_tbl => p_lot_serial_tbl
,p_old_lot_serial_tbl => p_old_lot_serial_tbl
,p_lot_serial_val_tbl => p_lot_serial_val_tbl
,p_old_lot_serial_val_tbl => p_old_lot_serial_val_tbl
,p_action_request_tbl => p_action_request_tbl
,x_header_rec => x_header_rec
,x_header_val_rec => x_header_val_rec
,x_header_adj_tbl => x_header_adj_tbl
,x_header_adj_val_tbl => x_header_adj_val_tbl
,x_header_price_att_tbl => x_header_price_att_tbl
,x_header_adj_att_tbl => x_header_adj_att_tbl
,x_header_adj_assoc_tbl => x_header_adj_assoc_tbl
,x_header_scredit_tbl => x_header_scredit_tbl
,x_header_scredit_val_tbl => x_header_scredit_val_tbl
,x_line_tbl => x_line_tbl
,x_line_val_tbl => x_line_val_tbl
,x_line_adj_tbl => x_line_adj_tbl
,x_line_adj_val_tbl => x_line_adj_val_tbl
,x_line_price_att_tbl => x_line_price_att_tbl
,x_line_adj_att_tbl => x_line_adj_att_tbl
,x_line_adj_assoc_tbl => x_line_adj_assoc_tbl
,x_line_scredit_tbl => x_line_scredit_tbl
,x_line_scredit_val_tbl => x_line_scredit_val_tbl
,x_lot_serial_tbl => x_lot_serial_tbl
,x_lot_serial_val_tbl => x_lot_serial_val_tbl
,x_action_request_tbl => x_action_request_tbl
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data
p_status := x_return_status;
IF x_return_status != apps.fnd_api.g_ret_sts_success THEN
x_err_msg:= 'API Error Occured while creating Recycle Fees line ' ;
FOR i in 1..x_msg_count
LOOP
OE_MSG_PUB.GET(i,'F',x_data,x_index);
x_err_msg := x_err_msg || x_data ;
END LOOP;
p_error := x_err_msg;
insert into xx_test values('API ERR: '||SYSDATE|| p_error);
-- ROLLBACK TO SAVEPOINT BEFORE_PROC_API;
END IF;
EXCEPTION
WHEN OTHERS THEN
-- ROLLBACK TO SAVEPOINT BEFORE_PROC_API;
p_error := 'Error Occured in Order Line API: '||SYSDATE||substr(SQLERRM,1,250) ;
p_status := 'E';
END call_order_api;
Thanks,
Rahul

Another striking feature here is, the API works absolutely well for the Internal Orders (Book--> Release-->Ship) but price is not pulled for the External Drop Ship Orders.

How frieght cost can be incorporated in the price of the material ?

Hi Friends,
Requirement is frieght cost should be incorporated in the price of the material .How this should be configured 'Sales Order value greater than equal to 15000,then frieght cost is free '.
If it is less than 15000,frieght cost levied.How to calculate freight cost?
One way we found is adding new requirement type or alternate calculation type in the pricing procedure.How far is it correct?My approach is correct or not.
Some customers picks up the mateials from the warehouse itself.The sales commission caluculation will be different for this kind of orders. How to identify pick up orders without configuring new order type??How to calculate sales commission for these kind of orders?
Our client is not interested to configure seperate order type.
Can any body have ideas ,how best can be approached for this?
Thanks in advance...VM
Edited by: vm on Mar 10, 2009 7:48 PM

Hi VM,
In the new conidition type created by you for frieght cost you need to make use of scales to maintain pricing based on the quantity.
Firstly make sure that you have made Calculation Type as 'C' in control data for this condition type.
Then in VK11 create a new condition record. Click on sclaes for this condition record and maintain the minimum frieght charge that you need to apply based on the order quantity.
eg: Lets consider the example given by you. For all orders less than 15000 units you need to apply freight charge of 100 USD. So in sclaes you will enter values as follows
Scale Quantity.........UOM........Rate.........Unit...........Per...........UoM
.................................GA.......... 10............USD.........1...............GA
15,000.............................................................................................
Now if an order is created for 15000 GA based on sclaes no rate will be applied. But if an order is created for qty less than 15000 GA a rate of 10 USD per GA will be applied.
Hope this helps.
Regards,
Sajith.

Enter the price for the service item

Dear Experts,
We are implementing SRM 7.0 and we have upgraded our system with Service pack 7.Created a limit SC and approved at all levels. After approving SC system created PO in SRM but did not replicate to backend ECC system. When I looked PO in edit PO mode and system throws an error message "Enter the price for the service item".
Have any body faced this issue? If yes please guide me how to fix this issue or Suggest me any useful link or OSS messages.
Thanks in advance.
Thanks
Umakanth

Hello,
I assume you are using a Product category configured for Extended Classic scenario.
In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
If you get the same error, please raise a OSS message for SAP.
Thanks,
Sushil

BAPI_PO_CHANGE to update the Price for the line item not updating the Price

Hi,
I am using BAPI_PO_CHANGE to update the Price for the line item. This BAPI is not updating the Price. I am using external cummit also, but the BAPI is not updating price.
I am passing following data to the BAPI.
Plant: CQ11
PO Material Price
4500002142 TEST_BATCH 12
Please provide suggestion.
Regards,
Jubin.

Hi,
check this link...this has sample code
[http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm]
Regards,
Surinder

Once attribute price selected, updating the price on the large product layout?

For my e-commerce site I need to setup, when a customer picks an attribute (such as 'Custom Artwork +£5.00') The price on the large product layout updates automatically before proceeding to the Shopping Cart for the price to update.
Is this achievable?

Hi Paul,
In case you still in need, (assuming you are using the attribute to pass the information to the cart) you can adjust the displayed price to reflect the selected option.
--not sure if this is the right way.. however it works.
---html--
<div id="catProdAttributes2_8090953" class="productAttributes">
     <div class="catProductAttributeGroup" data-productattributegroup="1851262">
          <div class="catProdAttributeTitle">Warehouse</div>
          <div class="catProdAttributeItem">
          <input type="radio" id="13466918" name="1851262" mandatory="1" />
          <span>US Warehouse $0</span>
          <img src="/images/attributeimageUS.png" alt="US Warehouse" border="0" /></div>
          <div class="catProdAttributeItem">
          <input type="radio" id="13466919" name="1851262" mandatory="1" />
          <span>AUS Warehouse $2.26</span>
          <img src="/images/attributeimageAUS.png" alt="AUS Warehouse" border="0" />
          </div>
     </div>
</div>
                <span class="updated_price">{tag_totalprice}</span>
                <span style="display:none;" class="original_price">{tag_totalprice}</span>
--Script---
<script type="text/javascript">
$('.catProdAttributeItem img').on("click",function(){
$(this) .siblings ('input[type=radio]') .attr('checked', true);
var original_price = $('.original_price').text() .replace(/[^0-9\.]/g, '');
parseFloat(this.original_price);
var warehouse_price = $(this).siblings('.catProdAttributeItem span') .text() .replace(/[^0-9\.]/g, '');
     warehouse_price=parseFloat(warehouse_price);
var total_price = parseFloat(original_price) + parseFloat(warehouse_price);
$('.updated_price').html('$' + total_price.toFixed(2));
</script>

Please clear the price/ set the invoice expected indicator

Hi SRM Gurus,
We have upgraded from SRM 3.0 to SRM 7.0 thro' Double step upgrade.
We are in SRM 7.0 SP06
Scenario :Extended Classic Scenario
After the Upgrade we have created a shopping cart from SRM-MDM catalog.
Shopping cart is approved.Local Purchase order is not ordered but it is
saved. When we Edit the Purchase order and press the Check button
defect noticed" Plese clear the price (or) set the invoice expected
indicator.
This happens only after the Upgrade.
even for the old purchase order when we do changes we are getting the above defect
can you please advice us.
whether any SAP notes to be applied. I have checked in SAP market place,there is no SAP NOTES
Regards
G.Ganesh Kumar

Hi,
I have checked the Purchase order for the newly created one in SRM 7.0
If we go to the supplier list we can check for the invoice expected indicatoe where we can check this.
It is working, I resolved on my own.
For all the OLD purchase order created before upgrade if i change and check even though the invocie indicator is checked
i get the above message."Please clear the price/ set the invoice expected indicator"
any one working on SRM 7.0 can please check and reply
Regards
G.Ganesh Kumar

"Complete my Album" didn't change the price of the album

I want to buy an album, and I already bought one of the songs. When I click "Complete My Album" the price of the album doesn't change, and it doesn't download. Am I doing something wrong?

Hello Louise Cote
As far as the pricing goes, depending on the pricing structure of the album you may not receiving a discount because the total for the individual tracks may add up to the price of the album. If you are having issues with making purchases, check out the second article below to see if everything is setup the way it is suppose to be. If all else fails, then report the issue to the iTunes Store.
iTunes Store: Complete My Album Frequently Asked Questions (FAQ)
http://support.apple.com/kb/HT1849
Can't connect to the iTunes Store
http://support.apple.com/kb/TS1368
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
Regards,
-Norm G.

Summing up the price of the sub items and put it in the Higher level item

Dear Experts,
I have got one requirement from my customer.
The requirement is while creating the Sales order (in VA01), in the line item the customer will enter the Material, Quantity and Higher level item for the line item.In Condition Tab page price and Condition will be entered.
My requirement is at the time of saving the sales order the price of the lower level items has to be summed up and this price has to be put in condition tab page of the higher level item.
This is my requirement.Is it possible?if yes please explian me how to do this.
If anybody not able to understand my question please reply back to me.
Thanks & Regards,
Ashok.

Hi
Here u need to find user exit that suits ur requirement like user exit that will trigger while saving that sale order and in that user exit u are able to access that tables where all the lower level item prices stored and condition table where price stored. Then u can do sum and update that sum into condition price table. So search for user exit that suits ur requirement.
Regards,
KP.

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