Difference between centrally agreed contract and distributed contract

Hai
What is the main difference between Centrally agreed Contract and Distributed Contract?
Can any one help me in this?

Please go through the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

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Difference between Scheduling Agreement & Contract

Hi Friends,
What is the difference between Scheduling Agreement & Contract? Please explain with examples.
Thanks & Regards
Saeed Arif

Hi,
Contract: is an agreement between the company & sold-to-party (customer)
It is of 2 types Quantity Contract & Value Contract. Every contract has a validity period. In quantity contract you have an agreement about the quantity to be sold to customer and you can have special prices for the contracts. In general any customer enters into contract for a price benefit and from company's prospective it will assure the company that customer would not go to competitor.
It is created in SAP using VA41. Every contract has a contract no and when ever customer wants material he will create a sales order (called Release Order) and it is created with ref to contract no. all the release orders are updated in contract document flow. with in the contract validity period customer can create a no of release orders till the target contract value is reached. if the target value is reached you can extend the contract or close it as per your requirement.
Scheduling agreement: is also a contract between company and sol-to-party. the difference here is in scheduling agreement customer will tell in contract itself what product he wants, what quantity he wants and when the delivery is to be made. so in scheduling agreement only you have schedule lines created and when the delivery dates is reached you can directly create a delivery with ref to contract and no separate sales order (release orders) are required for this type of contracts.
Regards,
Abhee.

What is the difference between Fixed Costed, Costed and Distributed?

Hi Friends,
Can someone please tell me the difference between Fixed Costed, Costed and Distributed?
Thanks

Check under heading 'Costing' on HRMS guide, link is here
http://docs.oracle.com/cd/A60725_05/html/comnls/us/per/defelw04.htm
thanks

What is the difference between scheduling agreement and delivery schedule

Hi
1. Can anyone explain me the difference between scheduling agreement output
    and scheduling agreement delivey schedule
    Will the both look same in T.code SP02 when seeing the output for a document.
    Can anyone send me T.codes for above ones in purchasing.
2. when seeing the Detailed statement for rebate agreement,there is item number.
    In which table can we see the item number for rebate agreement

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Difference between service agreement and service contract

Hi gurus
please explain the exact difference between service agreements and service contracts

Hi rajaram,
Service agreement contains only pricing details.
While in case of contracts it contains pricing details, warrenty details & sla details.
Pricing agreement is a subset of contract.
Best Regards,
Pratik Patel
Reward with points if it is of any help to you!

Centrally agreed contract and MRP settings

does MRP consider the centrally agreed contracts during its run (specifically as plants are not assigned in the centrally agreed contract).
So when MRP is run at plant level - is it possible to consider the centrally agreed contract, or in other words, will MRP let you know from which contract (if centrally) to order the quantity
Thanks a lot for ur time

Yes, MRP consider the centrally contract as long as you mantained in the source list

Difference Between central instance And application instance

Hi every body can any one tell me that
what is the difference between Central instance and Application instance.
If i am using 4.7 ee with orcale data base.

Check these links
http://oreilly.com/catalog/sapadm/chapter/ch01.html
Basically these terms comes when you are working on live servers where all the users log into to do their daily work.
We says when we want to distribute the workload on servers we requires central instance and application servers.
Normally it is not known to common users where they are logging into...but they can login directly usign the specific Instance details of servers.
Please see this also
http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/3a64e8505211d189550000e829fbbd/frameset.htm

Difference between Scheduling agreement delivery schedule and PO delivery s

Dear All,
Please tell the difference between the Scheduling agreement delivey schedule and PO delivery schdule.
In PO itself, we can give the delivery schedule.
Then what is the purpose of making scheduling agreement and maintain schedule in ME38?
Regards

Hi,
Difference between Scheduling agreement and PO is while PO is a legal document whatever the delivery schedules you mention in PO, you are liable to pay for the entire qty in case of cancellation
In case of scheduling agreement, we have Firm Zone and Tradeoff Zone to provide some cushion against paying for the entire qty you have ordered
Firm zone: (go-ahead for production)
If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
Trade-off zone: (go-ahead for procurement of input materials)
If the date of a schedule line lies within the trade-off zone, the vendor has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.
Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.
In case of PO if you want to cancel the order, you are liable to pay for the entire quantity, while in case of Scheduling agreement if you want to cancel the schedule and if the days fall in Firm zone or trade off zone or planning zone you have to pay only for raw materials or assembled products according to the above description
Regards
Venkat

Difference between SAP 4.7 and ECC 5.0

hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regards

Hi,
Following are the basic differences as far as MM Module is concerned
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location
Regards
Priyanka.P
AWARD IF HELPFULL

Difference between ISA 5.0 and ISA 7.0

Dear ISA gurus,
Can you please tell me what is the difference between ISA 5.0 and 7.0. Are there any changes in the ISA architechture. Is there any change in ISA Java API. Appreciate your pointers here.
Thanks!
Surya.

Hi
The ISA/ E-Commerce architecture remains the same , however we do have some functional enhancements.
Enhancements in SAP CRM 2007
1. The Web Catalog Management application has been replaced by the
Catalog Management work centerthat is available with the WebChannel Manager role in SAP CRM
The programming interface SAPTREX API replaces the SRET APIinterface that was used in SAP
CRM 5.0
2. New business process Sales Order Processing B2C for Service Providers in
CRM Web Channel. This process covers:Selling of packages, rate plans,
incentives, and enabling productsCollecting technical data Automatic contract creation for rate plan items
prices)
Management
3.Dynamic field control for orders Search for items in orders,quotations, and order templates.
4. Enhancements of the B2C Webshop UI: Catalog navigation, Webshop header, mini shopping basket,
shopping basket, scale price display Verification word for integration with Interaction Center
5. Additional way to display products in product catalog via block view
Paging through list of (special and personalized) offers on Web shop home page
Display of number of pages in catalog area browsing.
Warm Regards,
Sumit

Difference between CON-SU3-3945 and CON-SNT-3945E

Hi,
Can somebody explain me the difference between CON-SU3-3945 and CON-SNT-3945E, as far as I am concern that first one is cisco service for IPS and other one is smartnet service for IPS, or CON-SU3-3945 is itself IPS bundle i.e. software IPS and CON-SNT-3945E is smartnet service for CON-SU3-3945.
also kindly share if anybody has the sample config or configuration procedure for CON-SU3-3945 (If this is an IPS).
Regards,
Mukesh

Hi Mallardnathan,
The first answer to your question is, yes, you need purchase two service contracts for each Cisco Small Business product.
These service contracts CON-SBS-SVC1, CON-SBS-SVC2, CON-SBS-SVC3 include the following:
Three-year support for Cisco Small Business products
Unlimited telephone and online chat support with Cisco engineers, 24 hours daily in English, business hours in 12 other languages
Next-business-day advance hardware replacement in more than 65 countries
Major and minor software releases
Online service request tools
The service contract CON-SBS-SVC3 includes all of the above except instead of Next-business-day hardware replacement, it is same day replacement and it is only available in certain countries.
A service contract is assigned to each product. For example, a basic SF100D-08 unmanaged switch will have service contract CON-SBS-SVC1, while the SG500X-48P Stackable Managed Switch will have service contract CON-SBS-SVC3.
For your two products, RV180 and SG200-08, you will need to order CON-SBS-SVC2 for each of them.
Regards,
Cindy
Small Business Community Manager
twitter: https://twitter.com/CiscoSBsupport
Instagram: http://instagram.com/ciscosmallbiz/

What is the difference between Open hub destination and Info spokes

what is the difference between Open hub destination and Info spokes?
Please seacrh the forum before posting a thread
Edited by: Pravender on Aug 16, 2010 11:17 AM

Hi,
When a user initiates open hub extraction by creating an InfoSpoke, behind-the-scenes activity involves OO ABAP which is calling classes to determine each of the different components involved in making the open hub extraction possible. In particular, this enhancement will focus on 2 standard classes: one used to determine file destination name and path and the other to control the user interface of the InfoSpoke which will ultimately allow the user to enter his/her own filename and path.
The open hub service enables us to distribute data from an SAP BW system into external data marts, analytical applications, and other applications. With this, we can ensure controlled distribution using several systems.
The central object for the export of data is the InfoSpoke. Using this, we can define the object from which the data comes and into which target it is transferred.
Regards,

Functional Transaction Difference between SAP 4.7 and ECC 6.0 in Case of SD

Hi,
Experts can you Pls tell Transaction difference between SAP 4.7 and ECC 6.0 in case of SD module.
Like VA05n is one transactional difference.
regards,
Rohan

Refer below for the Transaction codes, You can find the functional differences in Release note or Solution browser > Apart from the functional Delta most of the reports are in ALV Grid disply and few changes you can note in Organizational Structure Assignment and consistency check , Document flow , Purchase Order Data tab and Item Conditions so on
VA05N List of Sales Orders
VA25N Quotation List
VF05N Billing Document List
VA45N List of Contracts
OVX8N Check Report Organization Sales
OVX3N Assign sales organization to company code
OVXKN Assign distribution channel to sales organization
OVXAN Assign division to sales organization
OVXGN Set up sales area
OVXMN Assign sales office to sales area
OVXJN Assign sales group to sales office
OVX6N Assign sales organization - distribution channel - plant

What is difference between Service map iview and Workset Map iview

Hi Experts,
Can anyone tell me the difference between service map iView and Workset Map iView.
When I am creating these iViews, its seams both are same. I canu2019t find difference still, can anyone help me out of this
Thanks in Advance
Janardhan

Hi,
Service Map Iview:The Service Map iView is an ERP-specific variant of the portal Workset Map iView. It serves as a central point of entry and guided access to the services of SAP service modules such as the Manager Self Service (MSS) module, or the Employee Self Service (ESS) module.
Workset Map iview:A Workset Map is the equivalent of a site map, providing users with explicit information on the functionality that is available in a given workset. It is based on an iView, and serves as a central point of entry and guided access to the contents of a workset.
if you want to more info pls go thr the below thread
Workset Map iView
i hope it will help you
Thanks,
Sreeni.

Difference between Abstract portal Component and JSPDyn page.

Hi Experts,
What is the difference between Abstract portal Component and JSPDyn page.
Thanks,
Jay.

Hi,
The PDK provides two methods for creating a portal component:
Abstract Portal Component
The Abstract Portal Component class offers a lean method for writing HTML commands to the Web client as well as for basic event handling. It is an implementation of the IPortalComponent, which is the central abstraction of the Portal Component API.
DynPage
The Page Processor Component, which extends the Abstract Portal Component, returns a DynPage. It provides more sophisticated event handling. Controls that produce events (such as buttons and checkboxes) have an event attribute that contains the name of the event handling method. This event handling method is invoked by the DynPage when it occurs.
The JSPDynPage is an implementation of the DynPage and allows the use of the DynPage in combination with JSP (Java Server Pages).
The PDK documentation and examples focus on the DynPage. Easier event handling and the separatation of content development (JSP) from application development (Java) make the DynPage a better choice for components with interaction and changing content.
For more details, Refer thes thread,
https://fortress.wa.gov/dop/portal/irj/portalapps/com.sap.portal.pdk.basic.portalcomponentimplementation/docs/jspdynpage.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0b3e9d5-b2af-2a10-20ba-9f6ce6b1a27f
Hop it helps..
GS
Edited by: Sathishkumar GS on Apr 14, 2008 2:07 PM

Difference between centrally agreed contract and distributed contract

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