Difference between Order & OrderImpl ..?

Hi All,
Can anybody tell the difference between Order & OrderImpl..? Similarly, the difference between CommerceItem & CommerceItemImpl.. ? Where to which one..?
Thanks in Advance,
VishnuVardhan Bovilla
Edited by: VishnuVardhan B on Dec 18, 2012 7:36 AM

please go through ATG API you can easily figure out,
http://docs.oracle.com/cd/E35318_02/Platform.10-1-1/apidoc/index.html
and read documentation http://docs.oracle.com/cd/E35318_02/Platform.10-1-1/ATGCommProgGuide/html/index.html
if you still dont get it then post questions

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Difference Between Order Change Management & Engineering change Management

Dear,
What is the Difference Between Order Change Management & Engineering change Management ?

Hi,
ECM will help for Master data changes management.
OCM will help to manage changes in Transaction Data like Production Orders.
In brief,you have to first Create Change Number(part of ECM activity).then using that Change number, Master data(like BOM, Routing etc) has to be modified.
Then through OCM affected Transaction Data(like Production Orders) for each change number to be Processed.
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CTM: Difference between Order creation Frame & Maximum earliness

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Could any one please explain me the difference between Order Creation Frame & Maximum Earliness in CTM Gloabl Customizing and their implact on the planning run
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Hi,
Order creation frame is a variable planning parameter and has to be set in CTM profile.Using this planning parameter one can define a range within a certain demand has to be fulfilled.In other words a time frame can be set within a supply has to be planned to fulfill a certain demand.
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Difference between "Order to Delivery" and "Order to Cash"

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This could be a basic question. But, can any one tell me the difference between 'Order to Delivery" and "Order to Cash" Process.
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hi
Order to cash cycle in SD starts with Inquiry -> Quotation -> Order -> Delivery ->Picking-->Post Goods Issue -> Invoice -> Accounting Document generation
For Inquiry
Doc. Type: IN
T.Code: VA11(create), VA12(change), VA13(display)
Process: Quotation
Doc. Type: QT
T.Code: VA21(create), VA22(change), VA23(display)
Process: Order
T.Code: VA01(create), VA02(change), VA03(display)
Doc. Type: OR
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Doc. Type: LF
T.Code: VL01N(create), VL02N(change), VL03(display)
For Billing
Doc. Type: F2
T.Code: VF01(cre ate), VF02(change), VF03(display)
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where as ORDER TO DELIVERY
Delivery Order is the term of core team normally used for Delivery. Ideally insome of the legacy, they do not create Sales Order & use the term Delivery Order for Delivery.
InSAP, we mornally map it as Sales order --> Delivery --> Post Goods issue --> Billing.
At times we have to give meaning to the term sprecified by core team / end user & arrive at SAP terminology.

Difference between ordered by and sorted by?

hi,
Can any1 tell me wats the actual difference between ordered by and sorted by???

Generally speaking, when talking math, one talks about an "ordering" in some set of values. Usually one doesn't actually place them in order; the order is already there, implicit in the values. When talking computer science, one talks about "sorting" because the values may be in a sequence which violates the desired order, and you have to sort the sequence to match the order. "Sorting" isn't as relevant in math because there is no sense of the items being out of sequence when the order is established.
So "order" describes the ideal (which mathematicians care about).
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Difference between Order Header BSD and operation schedule SSD

Hi,
One of your Client is operating on SAP 4.7
There are some cases where Order Header Basic Start Date and operation Schedule Date are no same.
example:
Present Order Basic Start Date 24.06.2011
Present Order Basic Finish Date 01.07.2011
Forward Schedled order.
Operation 1
Operation 2
Work Center has sufficient capacity and is available to perform work 24hrs.
Using planning board CM10 user dispatches operation 1 to 30.06.2011 and operation 2 to 01.07.2011.
The problem is order basic start date is remaining same i.e. 24.06.2011 and not chaning to 30.06.2011.
Can any one please help in this issue.

yes for all order types and also i have observed that most of work order has basic start date as 24.06.2011 when all the operations of orders are scheduled in future dates (date other than 24.06.2011).
The first time scheduling of work order operation is done on 24.06.2011 (CM10) and then after re-scheduling (through IW38) of operation changed the schedule start date but work ordre basic start date remained same i.e 24.06.2011.
Dispite of first time scheduling and then re-scheduling basic start date remained 24.06.2011.
Note: Same profile was selected in both CM10 and IW38 while accessing planning board.

Difference between STO(MM) andSTO (SD))

Dear folks
please any one help me
what is the difference between order type stock transfer order(MM) and stock transfer order(SD)
what is the process please tell me like
order ,, migo,,,like that
i want to know the process
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Murali

stock transfer in MM deals with taking the material in.
whereas, stock transfer in SD deals with sending the material out.
E.G for MM . there is a warehouse, now material is coming in.
1.Purchase order
2.Create inbound delivery
3.creater transfer order
4.conform transfer order
5.putaway
6.goods in
E.G for SD material is going out.
1.create sales order
2.create outbound delivery
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Difference between Valuated and Non valuated Sale order stock

Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
Ravi Kumar

Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
Now Production order is created and work is done on that with reference to Sale order for that particular customer.
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now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
Thanks & Regards,
Ravi Kumar

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.
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contains the full details of item irrespective of scheduled line.
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R. Senthil Mareeswaran.

Difference between Goods receipt based IV / Purchase order based IV ?

Hallow all !!!
Can anybody please explain the difference between GR based invoice verification and Purchase Order based invoice verification in brief ?
Thanks in advance !

Hi,
PO-based invoice verification
In PO-based invoice verification, items are settled with reference to the purchase order. Settlement can be carried out with respect to all items, irrespective of whether or not deliveries have yet been received.
GR-based invoice verification
In GR-based invoice verification you can effect settlement with regard to each GRs relating to a purchase order separately. In the PO history, each invoice item can be assigned to precisely one GRs.
for more follow the links
http://www.sap-hefte.de/download/dateien/1067/083_leseprobe.pdf
http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 8:41 AM
Edited by: Bijay Kumar Barik on Apr 16, 2008 2:23 PM

PM Order settlements - Difference between the amounts settled

Hi All,
This is regarding the PM Order settlements.
Every month end finance team run KO8G and settle the PM Order costs for that period (month). In the process the Orders are settled using a variant, which captures all the orders that has changed/created during the focused period.
But in the report S_ALR_87013015 - List: Actual Debit/Credit there are balances for previous settlements and thereu2019s a difference between the amount settled and the debit/credit amounts.
When drilling gown we found that this is due to following reasons,
1. Some orders are not settled fully.
2. Equipments issued against a Order are returned after the settlement process
Ex: one Order has settled in Oct 2008 initially and fully in Jan 2009. However one material has been returned to stores in February 2009. Therefore a difference (cost of the material) between total actual cost (Dr Amount) and settled amount has been arisen.
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But my question is how can we address the orders of nature 2? Changing the settlement variant is one option.
Also appreciate if someone can explain the SAP-best practice of PM-Order settlements.
Thanks,
Thushantha.

Hi Thushantha,
After returning the material to store check the actual cost of maintenance order. Once you fully settle the order means it becomes zero.
When you will return material to warehouse against maintenance order once again carry out settlement of maintenanc order then check for your nature 2.
Sundar

Difference between MMBE & MBBS report for sales order stock E

Hi,
What is the difference between MMBE & MBBE report bcoz we are getting difference in sales order stock in both reports.
Thanks in advance.
Regards
Basavraj Patil

Hi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
MMBE will give the stock at PLANT, STORAGE LOCATION, & At Special stock indicator level.
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Hope it is clear,
santosh

Difference between Purchase Order and Scheduling Agreement

Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
Thanks in advance

Hi,
A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
A standard procurement cycle for this is:
PR --> PO --> GR --> IV
A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
A standard cycle for this is:
PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
Just to share on Contracts, it appears as below:
PR --> Contract Creation --> PO --> GR --> IV
Regards,
Nazrin

What is the exact difference between Purchse order and purchase requisition

Hi all,
What is the exact difference between Purchse order and purchase requisition.
Thx

Hi,
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Related Table EBAN
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Tables:EKKO,EKPO
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Vendor, Material ,Qty are mandatory for PO.
Regards,
Padmam.

Difference between Delivery, Sales order and Shipment

Hi
I would like to know difference between sales document, delivery document and shipment.
When is the delivery created? What data will it have?

Hi
Sales Documents 
Sales-related business transactions are recorded in the system as sales documents. These are grouped into four categories:
Pre-sales documents: inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, leading to free-of-charge deliveries and credit memo requests
If your particular business processes require it, you can process deliveries and billing documents directly from a sales document. In addition, some sales documents, such as cash sales and rush orders automatically trigger the creation of subsequent delivery and billing documents.
Basic Functions Within Sales Order Processing
During sales order processing, the system carries out basic functions, such as:
Monitoring sales transactions
Checking for availability
Transferring requirements to materials planning (MRP)
Delivery scheduling
Calculating pricing and taxes
Checking credit limits
Creating printed or electronically transmitted documents (confirmations and so on)
Delivery Processing
In its role as central object of the goods issue process, the outbound delivery supports all shipping activities including picking, packing, transportation and goods issue. During the outbound delivery process, shipping-planning information is recorded, status of shipping activities is monitored and data accumulated during shipping processing is documented. When the outbound delivery is created, the shipping activities, such as picking or delivery scheduling, are initiated, and data that is generated during shipping processing is included in the delivery.
Range of Functions
An outbound delivery can be created as follows:
With reference to a sales order
With reference to a stock transport order
With reference to a subcontract order
Shipping 
Shipping is an important part of the logistics chain in which guaranteed customer service and distribution planning support play major roles.
In shipping processing, all delivery procedure decisions can be made at the start of the process by
Taking into account general business agreements with your customer
Recording special material requests
Defining shipping conditions in the sales order
The result is an efficient and largely automatic shipping process in which manual changes are only necessary under certain circumstances.
Integration
The Shipping component is integrated under the Logistics Execution component. Shipping is a subsequent activity of the Sales component.
Range of Functions
The shipping module supports the following functions, which include but are not limited to:
Deadline monitoring for reference documents due for shipment (sales orders and purchase orders, for instance)
Creating and processing outbound deliveries
Planning and monitoring of worklists for shipping activities
Monitoring material availability and processing outstanding orders
Monitoring the warehouse's capacity situation
Picking (with optional link to the Warehouse Management system)
Packing deliveries
Information support for transportation planning
Support of foreign trade requirements
Printing and transmitting shipping documents
Processing goods issue
Controlling using overviews of
 o Deliveries currently in process
 o Activities that still are to be carried out
 o Possible bottlenecks

Difference between Order & OrderImpl ..?

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