Difference between items?

hi,
what is the difference between an inventory item and a fixed asset item?
how do we treat in oracle applications.
can some one in this group clarify and the navigation's in fixed assets
Regards
Sudharshan

Hello,
"supplementary item" is not an out of the box feature of SharePoint 2010. Can you please explain what you are referring to?
cheers, teylyn

Similar Messages

  • Difference between Item Cost and Last Evaluated Price

    Dear All,
    What is the difference between Item Cost and Price in Last Evaluated Price List. Exactly when are they updated?
    Regards
    Sibasish

    Hi Sibasish,
    The "Last Evaluated Price" is simply a price list but can't have a direct manipulation like other price lists. Its values may not involve in any accounting transactions if it's not selected for the concerned transaction any way.
    On the other hand the item cost is the cost which is maintained by SAP B1 (until and unless you select the Standard Valuation Method), and it gets involved in the accounting transactions where inventory is involved. For e.g. the "COGS" is calculated on the basis of this value.
    Please close this thread if answered ... or please let us hear something more from you on this...

  • Difference between Item Proposal and Dynamic Product Proposal

    Dear All,
    What is the difference between Item Proposal ( VA51) and Dynamic Product Proposal?
    Thanks and Regards
    Deepak Joshi

    Hi,
    In item proposal when u enter the details in the sales document you have to click on propose items to get the list
    the customer regularly purchases.
    While in dynamic product proposal once you specify the sold to party and press enter , system automaticall gives you
    the list of the materials the customer regularly purchases, it a faster way of entry than item proposal.
    please let me know if i am wrong.
    Thanks,
    Mohanprabu, C.

  • In TCA, what is the difference between Item instance owner and System's own

    Hi,
    In TCA, what is the difference between Item instance owner and System's owner ?
    thanks
    siva

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    ...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,...?

  • Regarding difference between item category TAQ & TAN price relevant in BOM

    In Bills Of Materials in MAIN ITEM-- TAQ is price relevant & In SUB ITEM --TAN is price relevant.so what is the difference between them

    Hi Kalpataru,
    The settings for TAQ and TAN are the same in standard system. You could check it in VOV7.
    Normally we provide two sample standard item category groups for BOM creation.
    If you are using item category group ERLA in materail master, then the BOM will be created as following:
    Main Item TAQ (Pricing)
    Sub Item TAE   (no pricing)
    And if you using item category group LUMF, then the BOM will be created as following:
    Main item TAP (no pricing)
    Sub Item TAN (Pricing)
    Hope it helps.
    Thanks and best regards,
    Smile

  • Exact difference between Item category and Account assignment category

    Can anyone plz give the exact difference between account assignment category and Item category
    Thanks inadvance

    Hi,
    Account Assignment Category: Key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment data (e.g. cost center, account number, etc.) is required for the item.
    Item category: Identifier indicating the characteristics of an item. The item category determines whether the following are necessary or allowed with regard to an item:
    Material number, Additional account assignment, Inventory management in the R/3 System, Goods receipt, Invoice receipt.
    Prase

  • Difference between Item categories M and W

    What is the difference between the Item Categories ' M ' and ' W ' ?. When & where these item categories are used?

    HI,
    The item categories M and W are intended for the entry of contract items without
    specification of the material number.
    Item category M
    Recommended for similar materials of the same price. These can be materials with
    different material numbers or materials without material master records.
    You have set up a contract with your vendor covering various types of writing
    paper (lined, squared, blank, two-/four-hole prepunched, etc.). The different types
    of paper have the same weight, the same quality, and the same price.
    When entering this contract item of category M, you enter the short description,
    material group, target quantity, unit of measure, and price, but no material number.
    The short description must then be entered in the contract release order (for
    example, lined, two-hole prepunched).
    You also have the option of releasing materials with a material master record
    against this contract item in the release order, provided that the material group and
    purchase order unit of measure agree.
    Item category W
    Recommended for materials belonging to the same material group but with
    different prices. Item category W can only be used in value contracts.
    You have set up a contract with your vendor for various types of cable. The
    contract is to cover all types of cable included in the vendor's price list. However,
    the exact type is only determined when a purchase order is created for a certain
    cable. Instead of creating one contract item for each type of cable in the vendor's
    assortment, you could enter item category W and the appropriate material group
    (for example, cable). From the short text, it would then be clear that the contract
    item covers all types of cable supplied by the vendor in question. Each release
    order issued against this contract would then contain the exact specification of
    cable type and quantity (for example, double-shielded coax, 1 meter), and price.
    When entering the contract item, you enter only the short text and the material
    group. You do not enter the target quantity or price. It is possible to enter
    additional conditions. For example, you can enter a discount in the header
    conditions if the vendor grants a discount on all POs referencing the contract. The
    discount is calculated automatically when a contract release order is created.
    The price, the target quantity, and the material number are not specified until you
    create a release order. The relevant material master record must be assigned to
    the same material group as the contract item referenced. If the contract release
    order does not contain a material number, it must have a valid account assignment
    (such as a cost center).

  • Difference between Item Proposal and Material Determination

    Hi
    What is the difference between the item proposal and material determination product proposal?
    Thanks
    KM

    Hi
    Item proposal and product proposal are the same.
    Item proposal is the list of materials and order quantities that can be copied into the sales order from the customer master data.
    We use VA51 to create the item proposal. Here we get a number.This number is then linked to the customer master data in the sales view. This is very commonly used.
    Material determination is very closely related to item proposal /product proposal  and is used to swap one material for another in the sales order using the condition technique. I have not seen Material  determination procedures used in the projects I have worked.
    Item Proposal or Product proposal:
    Item proposal is same as product proposal & SAP uses the two terms interchangeably.
    An item proposal is a list of materials and order quantities that can be copied into the sales order.  Items can also be selected from a list and copied into a sales order.
    1) Use transaction [VOV8] to configure the document type ("MS" for product proposal).
    2) Use transaction [VA51] to create a proposal.
    3) Enter the item proposal on the sales area data (sales tab) of the customer master record.
    4) In [VA01] to create a sales order, Select Edit & propose items."
    Material determination:
    "Material determination uses the condition technique to swap one material for another when certain conditions apply. Material
    determination is triggered by the material entered in the line item of the sales order.
    Use transaction [VB11] to create a material determination condition record.  And [OV12] for configuration of material determination.
    Material determination is useful when old product is becoming obsolete or a new product is released by the company at specific date."
    Thanks
    CGRA

  • Difference between Item created under Material Master and Equipment

    Hello Expert,
    I am bit confused in Item created in Master and Equipmet:
    as per my understanding : Item created in Item master belong to some BOM in BOM defines the structure for the Item.
    Then what is exactly served b equipments?
    The equpments are serialied Items with some different structure or they are derived from BOM?
    Please guide me to understand this concept.
    br,
    Pushkar

    Dear,
    Check what I found:  material master is used to describe an item, usually stockable,  that is purchased, manufactured, sold, inspected, serviced, etc.  A material master is usually created when there are multiple quantities of an item, say a product that is being manufactured.
    A material master may have a serial number profile entered in order to allow distinguishing between the different copies of the same item.   For stocking,  inspecting, sales, manufacturing, etc;  the exact serial number(s) being transacted will need to be specified.
    Depending  on the serial number profile specifics, each SN may get a unique equipment master, which records information specific to the material-SN combination (not just about the material in general).  For instance, if a product sold to a customer is returned for service, that material-SN (=equipment master) will have a record of the service order used.
    For items which are never inventoried but for which information particularly PM transactions are recorded, an equipment master without a material master may be created, for instance a piece of processing equipment.
    So an equipment master may link to a material-SN combination, or may be a stand-alone.
    Please check : http://www.sap-img.com/pm003.htm
    Regards,
    Syed Hussain.

  • Difference between cleared items,open items and all postings (FI).

    Hi experts,
    Can anybody tell me the difference between cleared items,open items and all postings for an account.
    While running corresponding bapis and transaction FAGLL03 (for GL) or FBL1N (for accounts payable) i found that in some cases all postings is less than cleared items or open items for a time period. How could it happen.According to my knowledge all postings should contain cleared items and open items.
    Please correct me..
    Thanks and Regards
    Arjun

    Hi Arjun,
    For every Billing Documnet created(VBRK/VBRP-VBELN) there will be an accounting document created in BSID/BSAD tables.
    OPEN ITEMS means the Billed/Invoice Amounts that are pending from Customers, i.e which we have to receive from Customers.
    CLOSED ITEMS means the AMOUNTS received from that customer.
    OPEN ITEMS : fetch data from BSID table Only
    CLOSED ITEMS : fetch data from BSAD only.
    ALL POSTINGS : fetch data from both BSID and BSAD.
    Hope this will help.
    Regards,
    Nitin.

  • Difference between booked items and requested items

    Hi Gurus,
    I wanted to understand the difference between
    Booking History - booked items – booked date
    Booking History – requested items –booked date
    The Series definition has the same definition given in the hint. I checked one of the below links for the same topic but couldn't get a full view.
    Which series go to Actual_quantity in Standrad collections
    Can any one let me know what the difference between booked items and requested items is? As I understand in OM, we have no differentiation. Do let me know
    Thanks
    DNP

    Hi
    In normal circumstances, there is no difference between requested item vs. booked item. But if you're using Item Substitution, these could be different. For example, a customer may call to request item A but for multiple reasons it may be substituted by a different item (usually an upgrade with similar form, function etc).
    Oracle APS supports this functionality out of box in order promising and ASCP where it can be done based on a pre-defined relationship based on availability etc.
    Hope this answers your question, please feel free to let me know if I may help calrify further
    Navneet Goel
    Inspirage
    [email protected]

  • Difference between defining segment and maintaining segment for GL items

    Hello All,
    Can someone tell me the difference between 'Defining a Segment' (in enterprise structure) and  'Maintaining Segment for general ledger Items' (tcode FQ0300) and when is the later used?

    Hi,
    Segment reporting is part of functional reporting in sap. Segment reporting is required as per International Accounting Standard 14 for listed companies thats why it is defined in Enterprise structure .
    Segment is maintained in profit
    center master data from where it is derived, When you post to a GL account containing segment it gets posted to profit center. This is the basis purpose of maintaining segment at Gl account level. Segment reporting is gradually being replaced by business area. This is for you information.
    Regards

  • Difference between Transaction Figures and Line Items

    Hi,
    I gone through FI like FI-GL,FI-AR,FI-AP..there i find...
    Line Items & Transaction figures as main...like
    in FI we have
    Line Items - 0FI_GL_4,0FI_AR_4,0FI_AP_4 etc...
    Transaction Figures - 0FI_GL_6,0FI_AR_6,0FI_AP_6 etc...
    Now Can some please explain...
    what exactly Line Items are?
    What exactly Transaction Figures are?
    How data flows from end to end in FI? i.e where exactly GL,AR,AP comes into picture..how they are internally related?
    Some one please explain me in detail (with expamles if possible) and quick reply is much appreciated...
    Regards
    Ramsunder

    Hi
    What exactly  line items :
    Line items are document items that were posted to a specific account. In contrast to a document item a line item only contains the information from the document that is relevant from the account view.
    You can display the following line items:
    Open items, Cleared items, Noted items, Parked items ,Items with special G/L transactions (in Accounts Receivable and Accounts Payable),Items with customer or vendor items (in Accounts Receivable and Accounts Payable)
    You can display the line items for the following account types:  Customer accounts,Vendor accounts,G/L accounts.
    What exactly Transaction Figures are?
    Transaction figures are the sums of line items on the debit or credit side. The balance is the difference between the debit and the credit transaction figure.
    If you take General ledger
    AP records all accounting transactions for dealings with suppliers(Vendors). Much of its data is obtained from procurement (Materials Management).
    AR records all accounting transactions for dealings with customers. Much of its data is obtained from Sales and Distribution.
    Asset Accounting records all accounting transactions relating to the management of assets.
    Travel Management manages and calculates travel costs and supports travel planning and travel expenses.
    Bank ledger supports the posting of cash flows.
    Regards
    Chandra Sekhar T

  • Difference between F.35 Receivables amount and FBL5N report open items

    Hi All,
    There is an amount difference between f.35 receivables amount and fbl5n open items amount, I have observed that there are some changes to credit master like risk category and credit representative group, so I thought if we run f.28 it will be right but still difference exits.
    If anybody has come across similar issue or if you have any idea on this on how to analyze, please let me know.
    Regards,
    RK.

    Hi ,
    Please check the time horizon in credit check used. then compare it with FBL5n.
    May be there will be difference in comparison period.
    Program RFDKLI20 or F.28 is to run when there is changes in Assignment from company code, entry in customer master data, entry in sales area data, user exit., currency of credit control area , Assignment of customers to credit accounts.
    And
    Program RVKRED09.--> only the risk class was changed it is sufficient to run
    Regards
    Atul

  • Difference between sales order schedule line and item level data

    Hi All,
    Could you please let me know what is the difference between sales order schedule line and item level data?
    Thanks,
    Ramya

    Hi Ramya,
    Sales order schedule line contains del date, order qty, rounded qty, confirmed qty, delivery qty, schedule line category, purchase requisition etc.,  ie It contains the full details of sales order data with respect to the scheduled line of delivery.  The total quantity of a sales order item can be subdivided into schedule lines that contain the various subsets with the corresponding delivering dates.
    Sales order Item level data contains details of the item in the sales order like material code, net price, net value, UoM, PO details, reason for rejection if any, material group,billing date, plant etc., ie this
    contains the full details of item irrespective of scheduled line.
    Regards,
    R. Senthil Mareeswaran.

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