Difference between movement types 102 and 122

Dear experts,
Would you please explain the differences between movement types 102 and 122?
Thanks in advance,
Ranjan

Hi
102 means you are cancelling the material document (if the user has wrongly posted the document)
122 sending material to vendor (vendor return for rejected material)
Both has the same accounting effects
WRX Dr
BSX Cr
Just define for two diffrent reasons (logic)
Regards
Sujoy

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Difference between Movement types

What is the difference between Movement type & Movement type - 1 step in schedule line categories.
Regards,
Jay

Hi
Movement Type (Inventory Management)
Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system.
{movement typeInventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.}

Movement type: One-step procedure
Specifies a key for the type of goods movement. Each goods movement (for example, purchase order to warehouse) is allocated to a movement type in the system.

What is the difference between Condition Type PB00 and PBXX

Hallow all,
Can anybody please explain, What is the Difference between Condition type PB00 and PBXX in Materials Management Pricing?
And also please explain control or Application of both on Price determination ??
Thanks in Advance !!!!!

Hi,
PB00 condition type is used for automatic pricing in PO
PBXX condition type is used for manual pricing in PO
In Pricing access sequence play a vital role . If you need pricing automatic in the PO, you have use of Access Sequences and Schema Group of Vendor.You can see the difference in both standard condition type PB00 and PBXX, where as PB00 is assigned to Access sequence(0002)but in case of PBXX no access sequense assigned.
Regards,
Biju K

Difference between IDOC Type WBBDLD06 and WP_PLU03

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Can you please suggest me the difference between IDOC Types WBBDLD06 and WP_PLU03.
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No Answer

Returns Process - movement type 161 and 122

When I do returns process with help of movement type 122 then it picks stock from "blocked stock". But when I do it from movement type 161, it does not pick it from blocked stock. I have checked transaction OMJJ and found no major difference in settings.
I want to pick the stock from blocked stock from returns process. Please let me know the setting?

hi
Steps are as follows
1. Create return purchase order
The return purchase order is exactly the same as standard purchase order except the return flag. Go to transaction ME21N and enter orgnization info, material, vendor and tick the return flag.
2. Review requirements
Reviewing stock requirements will help determine timing/urgency for allowing normal process to replenish returned items or whether a PO must be created immediately. Go to transaction MD04, the new created return PO is listed as an MRP element.
3. Create delivery document for Return PO
This step is executed by warehouse clerk and generate delivery note, transfer order for return PO. Go to transaction VL10B and choose create delivery in background. The delivery doc will be created automatically.
4. Picking Confirmation
If the storage location is managed by warehouse, an open transfer order is also created. You need to confirm transfer order before posting good issue. There are two methods to confirm transfer order. Go to transaction LT21 and choose Transfer Order -> Confirm -> Transfer Order. The other method is VL06. On the Delivery Monitor screen, select For Confirmation button. Choose confirm in the background.
5. Post Goods Issue
Go to transaction VL02N, enter delivery number and press Enter key. On the next screen, choose Post Goods Issue button. After the good issue has been posted, the quantity of stock has been decreased. The return MRP element in step 2 is also removed in MD04.
6. Manual Review of Pending Credits
Go transaction ME2L, enter plant, purchasing organization and choose RECHNUNG for Selection parameters. A list of open invoices including a list of items where the invoiced quantity is less than zero (Credit return) is reviewed.
7. Create Credit Memo
Create a credit memo to vendor which relieves the liability to the vendor. Go to transaction MIRO and enter necessary information to create a credit memo. You can choose simualte button to check whether the error messages exist in the credit memo.
regards
Ronny

What is the difference between Process Type TRIGGER AND CHAIN

What is the difference between these two process types. When I am looking process types, I want to provide information only about process chains and not individual steps of process chain. Looks like one can do using either.
Along the same line, I am looking at data from RSPCPROCESSLOG, no where this table has a column process chain id. So How od I find information about a process chain.
Thanks a lot,

A "Chain Process" can be a a step in a Process Chain as well. For Example: So you could have the following Process Chain:
Process Chain Example
Step 1. TRIGGER (Execute Daily at 4am)
Step 2. DTP_LOAD Execute DSO Load
Step 3. DTP_LOAD Execute InfoCube Load
Step 4. CHAIN Execute Master Data Process Chain
I believe the "Master Chain" is called a "MetaChain" since it controls the start of another Process Chain.
Hope that helps...

Difference between Posting Type 4 and 7 in EBS

Hi,
A basic question in EBS. While configuring EBS Posting Rule I find the Posting Type 4 and 7. I want to know what is the difference between them.
My Senerio is that I want to upload the EBS for Outgoing Payment and also want to Clear the GL account. The Process is first the Invoice is raised to the Vendor and then F110 is used to pay the vendor and then EBS is run to clear the Bank Clearing Account and update the Main Bank Balance.
Regards,
Nikhil

Hi,
Thanks for your reply. I need one clarification on your point "the system determined the posting key for clearing from the clearing configuration."
Our initial entry in the current situation is as follows:
Expenses A/c .... Dr.
   Vendor A/c .....Cr.
Through F110 we make the payment to vendor and vendor open line item gets cleared.
Vendor A/c ...... Dr
   Bank Outgoing Clearing A/c..... Cr
When uploading Bank Statement the following entry is passed:
Bank Outgoing Clearing A/c ... Dr
   Main an A/c ...... Cr
Since the bank clearing account remains open and does not get cleared in the above entries, can it be cleared through automatic Bank reconciliation?
If yes then what will be the EBS configuration for the same. Or we need to clear the Bank Clearing open items by F.13 T_Code.
Thanks and regards

Difference between Disaggregation types P and K

Hai,
Just want to know the difference between disaggregations P and time based disaggregation K.
P- is based on key figure APODPDANT
K- is time dependent disaggregation based on another kefigure, which is basically nothing but P.
What is the role of time based aggregation here? I would appreciate if somebody can give me an example.
Thanks.

There is not much of a dfifference when you have a KF for disaggregation.
the difference is when there is no basis for the disaggregation.
Suppose there was no value for basing the disaggregation then the K and P behave differently.
K - has no diaggregation. So if the value of the KF you want to disaggregate from month to weeks was in the month and the reference for disaggregation had no value for the time buckets, then the KF will continue be in the first week(unless you have modified it)
P - the KF is considered as a monthly bucket and if there is no basis for disaggregation then the value would be equally distributed to all time buckets in the month )
Pl note there is no K disaggregation type available in calculation type (values in details should add up to aggregated level).

How do we difference between condition type pr00 and pr02 in pricing

hi sap - sd experts ,
please help on below issues .
why the pr00 only picks in pricing instread of pr02 under similar circumstances like access sequence and table.
what make the difference between pr00 and pr02 ..
regards
srini reddy
91 - 9663 081 081
Edited by: srinivasa vangala on Feb 15, 2010 11:01 AM

Hi Mr. Srinivasa,
As Mr. Damu said, your PR02 is not present in your pricing procedure thats why its not coming.
2ndly go to V/06 and select PR00 and PR02 then see the details.
You found the differences like Pricing procedure is different, cant process it manually.
Regards,
MT

[Qualif.] Difference between object type 'Q' and infotype 0024

Hi,
For the xRPM 4.0 solution, we need to maintain skills for resources. There is a HCM integration functionality to import skills from a HR system to Business Partners (which - basically - represent users that can be staffed on a project in the xRPM solution).
Today, there is no skill management in our HR system.
There are 2 notions that look very similar to me :
- Infotype 0024 [Transaction PA20/PA30] : contains Qualifications of a user in PA (Personal Adminsitration) with the standard table T574A holding the possible values
- Organizational Structure (HRP1000/HRP1001) [transaction BP / PP* ?]: with the objects Qualifications 'Q' and Qualifications Group 'QK'
It seems taht the integration operates on the Organizational Structure. But we would like to assess both solutions.
What is the difference (pros&cons) between the 2 of them ?
Thanks in advance.
Best regards,
Guillaume
Message was edited by:
Guillaume GARCIA

To be precise, the way Infotype 24 behaves depends on whether integration between PA and PD is active. This is controlled by setting PLOGI QUALI in table T77S0. There are also other settings in this table that affect how quals work in an integrated scenario, you will find these in the QUALI XXXX section.
If integration is active, the qualifications are maintained in a catalogue via transaction OOQA. What you see in IT0024 are the object Q <--> P relationships as mentioned above once a qualification object has been assigned to the employee. This option has the advantages of being able to use the integrated objects in othe modules e.g. as prerequisites or imparted quals in the training module, skills/requirements matchup etc. The down side is that being PD objects, these are more difficult to report with SAP Query or Adhoc Query tools, but there are ways of doing it.
If integration is not active, the data is simple stored in PA table PA0024 and the quals themselves are set up via the IMG. The data really can't be used in any other module, but the reporting aspects are much easier with the standard query tools.
Regards,
John

Difference between MRP Type PD and VB

Hi All,
I have a scenario, in which i have some doubts which i have mentioned below.
1. MRP Type 'PD' with maintaining Safety stock for the materials which have longer lead time. Will the safety stock which exists will cover both excess material consumption within the replenishment lead time and any additional requirements that may occur due to delivery delays.
2. MRP Type 'VB' with maintaining Safety stock, reorder point, Maximum stock level for the materials which have longer lead time. Here the safety stock which exists will cover both excess material consumption within the replenishment lead time and any additional requirements that may occur due to delivery delays.
3. MRP Type 'ND' with maintaining Safety stock.
Of all these 3 MRP Types, what will be the outcome after doing the MRP Run? Should I go for separate MRP run for VB type materials?
Please give the solution.
Regards,
Ram

Hi Ram,
PD: this requirement type considers teh requirements in terms of Sales orders,PIRs stock transfer requireements etc for the material and then does the net requirement calculation and creates procurement proposals accordingly. it also considers safety stock while doint the net requiremetn calculation.
VB: generally used for items with a fairly consistent consumption pattern. here the requirement depends on the safety stock and the current stock. if the current stock goes below the reorder point, then only a requirement is generated. besides the safety stock it does not consider any othe requirement.
ND; these items are not planned. so no effect of MRP run
normally for the VB type materials, a background job is scheduled that does the MRP run at predefined schedules.
even for items with PD, the MRP job can be scheduled at predefined intervals according to the MRP controllers or some other parameters like production schedulers, MRP group etc.
please let me know if u need more details
Edited by: vishal ashar on Jan 21, 2009 7:22 AM

Movement types 251 and 201

Hello SCN,
I would just like to ask what is the difference of movement types 251 and 201?
Can they be used for sales?
What are the pros and cons in using both movement types?
Please respond in a clear manner.
Your prompt response will be much appreciated.
Thanks.

Hi
Please respond in a clear manner.
Your prompt response will be much appreciated
These are highly condemnable
What do you mean by clear manner?
Friends who know about query respond to it and share whatever knowledge they have
Most of the times it will be clear only and you cannot grasp it properly because you may be unclear
No One needs your appreciation and you cannnot be expect them to be prompt
You are not running a office to expect others to things promptly
Regarding what you asked
I have knowledge about Movement type 251
One area this is used in IS RETAIL
In Retail say RELIANCE in Chennai city has about 15 outlets
All these 15 outlets will have point if sale system that is their billing system or billing machine
All these billing machines are connected to SAP system in the backend and SAP system is available only in the headoffice of RELIANCE
Now take an article say PEPSI 200 ml tin
Across all 15 counters say in a particular day they have sold about 725 tins
Now this sale information comes to the centralised SAP through IDOCS and gets updated
When such sales information comes in SAP and an article document that is material document ( to update inventory) and a billing document ( to update financial accounts) gets created
This material document gets created with Movement type 251 which reduces the warehouse stock and post it to sales
We define in the POS ---SAP integration config this movement type as 251
I dont have an SAP access right now to check what is movement type 201
Regards
Raja

Difference between open type flavors

What is the difference between true type flavor and post script flavor? I noticed that ttf is often more expensive the otf. Does this mean ttf is more compatible with more applications? Are they both still compatabile with both macs and pcs?

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And no, I don't think that the Office integration was directly
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Difference between firming types

Hello Experts,
Since I am newbie, my question may be too obvious.
What is the difference between firming type 0 and 4, and between 1 and 3 ?
As I see that in the difference between 1 and 3 is:
In case of 1 only the order proposals which date lies at least one day before the end date of the planning time fence are created, but with date after PTF. That means that order proposals on the last day of PTF are ignored? What is the logic?
Thanks in anticipation,
Artashes

Hi,
Firming type0: No firming to receipts, only applicable to MPS parts to diffrenciate between normal MRP iteams PD and MPS itesm. M0. No firming.
Firming type1:: An order proposal that lies within the planning time fence is firmed automatically as soon as its date lies at least one day before the finish date of the planning time fence. The date of new order proposals that are actually created in the planning time fence are rescheduled out to the end of the planning time fence. Therefore, these new order proposals are not firmed
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Firming type3: Order proposals that lie within the planning time fence are not firmed automatically. The order proposals required to cover the requirements are moved to the end of the planning time fence
Firming typ4: Within the planning time fence, the system creates no order proposals automatically. That is, the shortage situation is not adjusted within the planning time fence.
If helps rewards points.
Regards
TAJUDDIN

Difference btn Class type 22 and calss type 23

Hi All,
What is the difference between Class type 22 and Class type 23 in CL01( Create Class)? As far as i know both are for Batch. then what is the difference?
Thanks in advance
Regards
Hari

Hi,
As rightly said by you, The two CLASS TYPES 22 and 23 are used for the Batch
If the BATCH LEVEL is activated as the CLIENT / MATERIAL level then use 23
If the BATCH LEVEL is activated at the PLANT LEVEL then 22 is used.
Hope it is clear,
regards,
santosh

Difference between movement types 102 and 122

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