Difference between FR1(freight clearing) and FR2(freight provision)

Hi,
Can anybody tell me what is the difference between transactions FR1(freight clearing) and FR2(freight provision).
thanks in advance
Amitava

FR1 is Used for
*FRA1(Freight %) *
FRB1 Freight (Value)
FR2 is Used for
FRA2(Freight %)
FRB2Freight (Value)

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Difference between vector obj.clear() and Vector obj = null

What is the difference between clearing the Vector object with .clear() method and assigning null value to Vector object?
As per memory point of view, is it advisable to first clear vector and then assaign it to null for garbage collection or it doesn't make any difference.
Vector may contains large volume of data.
Please reply this if any one has fair idea regarding this.
Thanks in advance.
Deepalee

What is the difference between clearing the Vector
object with .clear() method and assigning null value
to Vector object?
Vector victor = new Vector(); //victor is a reference to a Vector object
victor.clear(); //now that Vector object has no elements
victor = null; //now victor is a null reference; it doesn't point to any Vector object
//if that was the only reference to that Vector, the Vector is now available to be GC'ed.
As per memory point of view, is it advisable to first
clear vector and then assaign it to null for garbage
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What's the difference between a web site and a web application?

I'm stumped trying to come up to a difference between a web site and a web application for myself. As I see it, a web site points to a specific page and a web application is more of some sort of 'portal' to content and information.
But where I'm stuck is that a web application is still viewed through a browser (is it not?) and a web site can still view content dynamically, making the line between web site and application prety gray.
For instance, does a web site using ASP.NET or AJAX (I assume ASP.NET is AJAX's proprietary sibling, if not, ignore ASP.NET AND concentrate on the AJAX), becomes a web application because it can retrieve data dynamically and asynchronously or would a website
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Or maybe I'm totally wrong here - what differenciates between a web application and a website?
http://support.peopleperhour.com/entries/68630566--C-mon-lets-Watch-The-Other-Woman-2014-full-movie-online-free
https://glossicom.zendesk.com/entries/68643806--%D0%BC-v%C9%AA%C9%9Bc-%C3%A4st-Watch-The-Lucy-2014-full-movie-free
https://cloudhance.zendesk.com/entries/68115098--%D0%BC-v%C9%AA%C9%9Bc-%C3%A4st-Watch-The-Lucy-2014-full-movie-free
This is totally personal and subjective, but I'd say that a website is defined by its content, while a webapplication is
defined by its interaction with the user. That is, a website can plausibly consist of a static content repository that's dealt out to all visitors, while a web application depends on interaction and requires programmatic user input and data processing.
For example, a news site would be a "website", but a spreadsheet or a collaborative calendar would be web "applications". The news site shows essentially the same information to all visitors, while the calendar processes individual data.
Practically, most websites with quickly changing content will also rely on a sophisticated programmatic (and/or database) backend, but at least in principle they're only defined by their output. The web application on the other hand is essentially a program that
runs remotely, and it depends fundamentally on a processing and a data storage backend.
http://support.peopleperhour.com/entries/68125597--%D0%BC-v%C9%AA%C9%9Bc-%C3%A4st-Watch-The-Lucy-2014-full-movie-free
https://cloudhance.zendesk.com/entries/67541393--Watch-The-Godzilla-2014-free-Online-Full-Movie-HD-Quality
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There is no real "difference". Web site is a more anachronistic term that exists from the early days of
the internet where the notion of a dynamic application that can respond to user input was much more limited and much less common. Commercial websites started out largely as interactive brochures (with the notable exception of hotel/airline reservation sites).
Over time their functionality (and the supporting technologies) became more and more responsive and the line between an application that you install on your computer and one that exists in the cloud became more and more blurred.
If you're just looking to express yourself clearly when speaking about what you're building, I would continue to describe something that is an interactive brochure or business card as a "web site" and something that actually *does something that feels
more like an application as a web app.
The most basic distinction would be if a website has a supporting database that stores user data and modifies what the user sees based on some user specified criteria, then it's probably an app of some sort (although I would be reluctant to describe Amazon.com
as a web app, even though it has a lot of very user-specific functionality). If, on the other hand, it is mostly static .html files that link to one another, I would call that a web site.
Most often, these days, a web app will have a large portion of its functionality written in something that runs on the client (doing much of the processing in either javascript or actionscript, depending on how its implemented) and reaches back through some
http process to the server for supporting data. The user doesn't move from page to page as much and experiences whatever they're going to experience on a single "page" that creates the app experience for them.

...can i make as many iweb websites as i want? ...and as many blogs as i want? ...i have never made one before....
....although, i do have my own small business and i do have a website that i paid a guy to make and also host....(which is a waste of $$$$ in my opinion as i think i can do a better job making one myself through iweb) ....
...anyways, i know it is splitting hairs but what exactly is the diff b/w a blog and a website ....i am under the impression that a blog is just a personal newsletter sort of thing,...?

Differences between CTI OS Server and CTI Server ?

Hello community,
I've been working with CTI Desktop for a while but I'm not clear about the differences between CTI OS Server and CTI Server?
If you go to http://docwiki.cisco.com/wiki/Unified_CCE_Software_Compatibility_Matrix_for_8.5(x) and read note 10, they make diffrences between both products.
Thanks in advance,
Alejandro

CTI Server was the original CTI interface into ICM. It uses a network communication protocol, GED-188 I believe, for communication between the client and server. This is relatively difficult to program against. CTIOS and it's related SDKs were developed to provide an easier method of developing desktops and integrating desktop applications. CTI Server communicates with ICM, CTIOS Server communicates with CTI Server, and desktop applications using the various SDKs communicate with CTIOS Server. Cisco may be looking to get away from CTIOS Server in the future because of their decision to integrate Finesse with CTI Server rather than CTIOS Server. Hope that helps.

Difference between Activating Master Data and Attribute Change Run

Hi
Is there any difference between Atribute change run and Activating Master data functionaaly???
if wha it is???
can any one explain clearly?
Thanks
Chinna

When u load master data and its attribute to ur data target and if u change any data or attributes of ur master data,in order to update new data to ur data target attribute change run is performed.
When u create a characteristic and if u keep it as master data and activated..it is master data activation
Activating Master Data
When you update master data from an SAP system the master data is imported in an inactive state. You must activate the new master data so that it can be accessed and used for reporting purposes.
For more information, see Versioning Master Data.
Choose the path InfoObject Tree Context Menu of Corresponding Characteristic Activate Master Data.
Upon Activation there are two scenarios to choose from:
The Corresponding Master Data Is Already Being Used in Aggregates in the InfoCube:
If you are already using the available master data in aggregates in InfoCubes, you cannot activate the master data individually. In this case, proceed as follows:
1. In the main menu, choose the path Tools Hierarchy/Attribute Change.
2. Proceed as described in System Response upon Changes to Data: Aggregate.
The system now automatically restructures and activates the master data and its aggregates.
Please note that this process can take several hours if the volume of data is relatively high. Therefore, you should simultaneously activate all of the characteristics that are affected by changes to their master data, at regular intervals.
The Corresponding Master Data Is Not Used in Aggregates:
Choose the path InfoObject Tree ® Context Menu of Corresponding Characteristic Activate.
The system now automatically activates the master data so that it can be used directly in reporting.
If there is any change r newly added records in master data..then that particular data will not b avialable for the reporting unless u do activate master data...
if u r using aggregates and then there is any change in master data ...then that particular master data change wil not b available for the reporting unless u do arrtibute change run for that info object.(T-code RSATTR)
Master data attributes and hierachies are used in cube aggregates also. So to do update the latest master data attributes values in the aggregtes attribute change run need to be performed.So Attribute change run also updates the master data attributes in aggregates which is not apart of master data activation.
Text loads do not need attribute change run. Attributes, hierarchies and aggregates need attribute/hierarchy change runs. If you do not have aggregates, just activating the master data is same as attribute change run.

Difference between fully qualified name and Canonical name

CAn annyone xplain Difference between fully qualified name and Canonical name

If you dont know then don't replyYou were given a link directly to the answer. The state of my knowledge is therefore (a) irrelevant and (b) not proven by anything in this thread.
Who asked [you] to reply
You* did, when you posted here.
I know how to get from java language specificationClearly not, or you wouldn't still be posting here.
I need clarification for what is in java lang specification..It seems clear enough to me. What part of "A member class or member interface M declared in another class C has a canonical name if and only if C has a canonical name. In that case, the canonical name of M consists of the canonical name of C, followed by ".", followed by the simple name of M." didn't you understand?

Difference between center,edge mmcm and edge direct allignments

What is the difference between center, edge mmcm and edge direct allignments.

Both of these terms are used most often used (but not exclusively) when describing source synchronous interfaces.
Edge Aligned vs. Center Aligned
When a device uses source synchronous communication, be it a device that sends data to an FPGA (an input to the FPGA) or a an FPGA sending data to an external device (an output of the FPGA), the device needs to define and describe the timing relationship between the clock and the data that it is forwarding to the other device. The receiving data needs to know this timing relationship in order to devise a mechanism to capture the data.
The timing relationship can really be just about anything, but two types are common:
Edge Aligned:
This is the simplest for the transmitting device. The device simply generates the forwarded clock and data using the same mechanism. If the sending device is an FPGA, then it uses an internal clock to drive an ODDR that drives the forwarded clock, and uses the same clock to send the forwarded data, either using an IOB flip-flop (SDR) or an ODDR flip-flop (DDR).
Using this mechanism, the timing relationship is often (but not always) described as a skew; i.e. the data will change +/-200ps around the edge/edges of the clock.
Of course, this clock/data timing relationship can rarely be used "as is" by the recieving device, so the receiving device will be responsible for adding some delay or other mechanism to use the forwarded clock to capture the forwarded data (i.e. an MMCM shift or an IDELAY).
Center Aligned:
This is supposed to be the simplest mechanism for the receiver. The transmitter uses some internal structure to place the edges of the forwarded clock in the middle of the forwarded data valid window. In an FPGA (as a transmitter), an internal clock would drive an ODDR for the forwarded clock, but the forwarded data would be driven from either an IOB FF using an inverted clock (SDR) or an ODDR using a clock that is 90 degrees out of phase (DDR). (Or it could be vice versa - the data uses the normal clock, and the forwarded clock uses the inverted or 90 degree clock).
Using this mechanism, the clock/data relationship is often (but not always) defined as a provided setup/hold relationship around the forwarded clock; i.e. the data will be valid 1.5ns before the edge of the clock and remain valid for 1.5ns after the edge of the clock.
The idea is that using this timing relationship, the receiver should be able to use the forwarded clock as is to capture the forwarded data. In general, though, this is rarely true, since most devices don't have an equal required setup and hold time; so the receiver still needs to modify the clock/data relationship to center its required window in the provided window.
MMCM vs. Direct Capture
This is a different concept. Regardless of which alignment is used (edge, center or something in between), the receiver (now we are assuming it is the FPGA doing the reception) needs to implement some clocking mechanism to use the forwarded clock to capture the forwarded data. There are really two styles:
Direct Capture:
The forwarded clock is brought in and goes directly to a clock buffer (either BUFG/BUFH or BUFR/BUFIO), which is used to capture the incoming data. Generally (as I said above), the clock/data timing relationship needs to be changed, and when using this capture mechanism, this can only be accomplished using an IDELAY on the clock or data (or both). When done this way, the clock has a propagation delay through the delay element (the IDELAY)
MMCM Capture:
Here, the forwarded clock is brought in on a clock capable I/O, then through an MMCM and from there to a BUFG or BUFH (with feedback to the MMCM). When done this way, the "common" way of modifying the clock/data timing relationship is by adjusting the phase delay of the MMCM output clock.
There is a subtle but extremely important difference in Vivado (and SDC/XDC) between a propagation delay and a phase delay (or phase shift). It has to do with how the tool determines which clock edge will capture data that is generated by a particular clock edge.
When we use a set_input_delay, we describe to Vivado a data window associated with a particular clock edge. By default, that data window will be captured by the next edge of the clock. The definition of the next edge is different when using these two mechanisms.
When a clock edge is propagated through a delay element, the resulting clock is the same edge. Lets take the example of a 10ns clock (rising at 0ns, falling at 5ns) with a 2ns delay (using an IDELAY) capturing an SDR data. The rising edge at time 0ns will generate a data window. By default, it will be captured by the next clock edge, which is at 10ns. After the 2ns of propagation delay, the internal clock at 12ns will be used to capture the window.
When a clock is phase shifted, a new clock is generated. Using the same example using an MMCM, the output clock of the MMCM rises at 2ns and falls at 7ns (and rises again at 12ns). So, the data window defined by the first rising edge of the input clock (at time 0), will be captured by the next rising edge of the phase shifted clock, which is at 2ns (this 2ns rising edge of the phase shifted clock is the "next" edge after the 0ns edge that generated the data window). This is different than the previous example, where the internal edge at 12ns (not 2ns) would capture the first window.
As a result, the constraints you use to describe the timing relationship (the set_input_delay) needs to be different between these two styles. Its also a bit messy, since the constraints that are correct for an MMCM with 2ns (or even 0.01ns) of phase delay are not correct for an MMCM with 0ns of phase delay (which is a bit icky).
I hope that clears things up!
Avrum

Difference between on change of and at end of :

Hi Can any one explain me what is the exact difference between on change of and at end of .
I know the basic differences.
But i would like to know in which case we can use the above two statemetns.
Suppose :
Matnr   plant       sloc       movementype      date                          qty
12       001          002           261                12/11/08                    10
12      001          002            261               12/11/08                      11
12      002          003            261               12/11/08                      12
Here i need to add the quantity based up on the material,
If the materials is maintained in different plants then it should give the total for for that particular plant.
Please help me how to build logic to this :
Regards,
Vinay.

ok sure i will give it to u.
MATNR       PLANT          SLOC            BWART           BUDAT         QTY1           QTY2           QTY3             QTY4            QTY5
127874     2501     3025     200906     201     0.000     0.000     0.000     0.000     0.000
                     QTY6           QTY7             QTY8             QTY9           QTY10         QTY11            QTY12
     0.000     0.000     0.000     0.000     0.000     0.364     0.000
127874     2501     3025     200905     201     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     7.000     0.000     0.000
127874     2501     3025     200905     202     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     1.000     0.000     0.000
127874     2501     3025     200905     261     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     35.000     0.000     0.000
127874     2501     3025     200905     551     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     0.000     5.000     0.000     0.000
Here i need to write the logic for that material usage :
This material usage will be caliculated based upon the movement types in that particular month :
The formula is :
AT END OF BUDAT.
     FINAL_VALUE_WA-KWMENG12 =   ( W_QTY261 -   W_QTY262 ) + ( W_QTY201 - W_QTY202 ) + ( W_QTY551 - W_QTY552 ).
      CLEAR : W_QTY261,W_QTY262,W_QTY201,W_QTY202,W_QTY551,W_QTY552.
    ENDAT.
Here iam writting the logic as at end of the month iam caliculating.
But what my question is if we have same material in different plant and the usage is in the same month
then i think this query is going to fail.
Edited by: vinay raj on Jul 6, 2009 2:02 PM
Edited by: vinay raj on Jul 6, 2009 2:03 PM

Difference between Release call, End and Termination node in ICM

Hi all,
Can anyone let me know the clear difference between Release call, End and Termination node in ICM and in which situations we should use these nodes.
Thanks.
Regards
Deepak

Check this, hope will be helpful.
http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/ipcc_enterprise/ipccenterprise7_0/user/guide/ipce70sg.pdf
Sent from Cisco Technical Support iPhone App

Difference Between Web application design and Report Designer

Hi,
I have searched in the forum as well i Google it but still i am not clear the difference between Web application Designer and report Designer , why especially we go for WAD ? and what is not possible in Report designer which we can do in WAD Please some one explain me that would be great helpful to me. i am having lot of confusion in this issue.
thanks,
Gal

Hi,
The Report designer is completely for formating of your query and results. Here you have the flexibility to design your query(one/more) results in your own way.
The WAD is for displaying various web items at one short for a single/multiple query. And here you have the flexibility to do the XML coding on the web items, but not as much you have the flexibility on Report Designer.
But, Report designer will have more performance issues than WAD. So, generally it helps when you need extreme formating of your reports.
Hope this clears your doubt.
Regards,
Srinivas.

What is the difference between base method 0002 and 0011

Hi,
could you please explain what is the difference between base method 0002 and 0011?
0002: Ordinary: no automatic depreciation
0011: Ordinary: percentage from useful life
if we assing base method: 0002 in dep. key? what will happen in future?
if we assing base method: 0011 in dep. key? what will happen in future?
please clarify my doubt.?
Thanks
Indu

Let me clear, I have bought WinSL 8.1 SNGL OLP NL Acdmc Legalization GetGenuine (part
No - 4HR-00400). It means my machine has legal OS and I can use it and I dont need to buy WinPro
8.1 SNGL Upgrd OLP NL Acdmc (Part no. - FQC-08173).
is it?
I believe that is correct. There should be no reason to buy both licenses for one machine. You should verify this with your reseller or MS.
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

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 2 tcodes LX22 and LI20

Hi,
what is the difference between 2 tcodes LX22 and LI20
please explain me briefly.
Thanks in advance
Prashanth

Hi Prashanth,
LX22 : List inventory Documents
LI20 : Clear Inventory Differences
For details check http://www.erphome.net/wdb/upload/forum28_f_12.doc

Difference between Receiver Tracing factors and weighting factor

Hi
I   have read sap help, but   the difference between receiver tracing factor and receiver weighting factor is still not clear.
Can u provide an example to understand it.
Thanks
kamala

Hi Kamala
As far as I know, the weigh fac is meant to determine the decimal places...and Sender values tab is meant for determining the % to be allocated...
In the tab "Weigh factor", you would see a field FACTOR PER, which has the following entries
0000001 No decimal places
0000010 One decimal place
0000100 Two decimal places
0001000 Three decimal places
0010000 Four decimal places
0100000 Five decimal places
1000000 Six decimal places
By default it is 0000100 which means 2 decimals..F1 help on this field shows that
You enter 123456 as the weighting factor. Depending on the factor, this number is interpreted as:
Factor      Decimal places   Weighting factor
1                 0              123456
10                 1              12345.6
100               2              1234.56
Hope this helps
Regards
Ajay M

What is the difference between ERS Transactions MRRS and MRRL ?

Hi Experts,
What is the difference between ERS Transactions MRRS and MRRL ? (in terms of posting the documents as well)
Thank You,
Nagarjuna Palnati

Hi,
In MRRS-You dont have the option of clearing Delivery costs.
MRRL- you can settle the GR + Planned delivery costs.
In ECC6.0 version you also have the option of settling delivery costs only for the frieght vendor using tcode MRDC.(Additional reqt-
In custmizing for LIV you should enter the vendor for whom you will clear using MRDC)
Reg,
Deepak.

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