Difference between Price indicator V and S posted as consumption.

I am facing a problem with price indicator.
For halb material with price indicator S, the system post the difference between Price indicator V and S as consumption.
If i have already maintained the price indicator as standard price why the system calculates the difference between the moving average price and standard price.
please help.
Regards,
Sumit Jain

Thank you for the responses Wonkanoby and Doctor Stu...
Now i only have 3 questions left... #2 #3 #4
Questions
#1) Are there any other differences between the boards apart from the fact that the K7N2GM-V is newer?
Answer : There are no OCing options
#2) i noticed while browsing the Motherboard Comparison Chart that the K7N2GM-V is labeled as a "400" while the K7N2GM2-LSR is labeled as a "dual 400" under the "Memory Bus" section. Can someone please explain what this means...
#3) i noticed the K7N2GM-V is labeled as a NVIDIA nForce2 IGP 64 chipset while the K7N2GM2-LSR is labeled as a NVIDIA nForce2 IGP. Could someone please explain what the difference is between the 2?
#4) Where are the mobo manuals.. ive been all over the site and cant find any.. i could only find manuals on the www.msi.com.tw website and they didnt have the manual for the K7N2GM-V there..
Thanks in Advance
Eddie

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What is the Difference between Price List , Modifier and Qualifier ?

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What is the difference between Price List , Modifier and Qualifier ?
What are tables affected and joins ?
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Hi Selva,
If you look at the parameters,you can see more options in GRID.The following are those extra options which you cannot see in LIST.
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
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Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
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Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
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What is the difference between importing a journal and posting a journal?
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When you import a journal, you have simply put the entries in a holding area. Those entries are not reflected in your accounts yet.
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Difference between cost component structure and cost component split

can anyone explain me the difference between cost component structure and cost component split with simple example
thanks
santosh

Hi ,
cost component structure
Definition
Number that identifies the structure.
Use
In Product Cost Controlling, the cost component structure determines how the results of material costing are updated. The cost component structure groups the costs for each material according to cost component (such as material costs, internal activities, external activities, and overhead). If the material is used in the production of another material, the cost component split (which breaks down the costs according to material costs, internal activities, external activities, overhead, and so forth) remains in the system when the costs are rolled up.
In the cost component split, you also define the following for material costing:
Which part of the costs are fixed costs
Which costs are
cost of goods manufactured and what are sales and administration costs
Which costs are relevant for stock valuation, commercial inventory valuation and tax inventory valuation
When the cost component structure is assigned to the organizational units, you can specify that two cost component splits are created:
Main cost component split
This is the principal cost component split, meaning that it is used in the standard cost estimate, which can be used to update the material master. The main cost component split can be a cost component split for cost of goods manufactured or a primary cost component split.
Auxiliary cost component split
This can exist in addition to the main cost component split, and is not used in the standard cost estimate. It can be used for analysis purposes, in that it can be displayed with the cost estimate and passed on to Profitability Analysis.
In Cost Center Accounting, the cost component structure determines how the results of the activity price calculation are updated. The cost component structure groups the costs for each activity type of the cost center according to components (such as material costs and labor costs). If an internal activity allocation is carried out, the cost component split (which breaks down the costs according to material, labor costs, and so forth) is retained at cost rollup.
If the cost component split is not to be retained, you can create a switching structure for the cost component structure for Cost Center Accounting. In the switching structure, you specify which sender cost component goes into which receiver cost component.
<b>require a cost component structure to calculate prices using cost component split.</b>
For each cost component structure you define a component such as energy, personnel, or raw materials. The components combine all costs occuring for a particular cost element area. In this way, you ensure greater cost transparency in activity price calculation when putting together the activity type prices - for example, it becomes easier to find how much of the activity price is taken up by the material costs.
In activity allocation, the cost component structure remains constant, meaning that the receiver takes on the sender cost elements and that the allocated costs are posted in the same cost components in the receiver as in the sender.
A cost component structure can have a maximum of 40 defined cost components.
Cost components are assigned to cost elements. You thereby determine which cost elements go to which rows in the structure, and how these components are updated in price calculation.
Hope ths helps
Please rewad points
Sunil

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

What is the difference between Recon. Account and Alternative Recon. Accoun

hi
any body please tell me . What is the difference between Recon. Account and Alternative Recon. Account.

Hello sairama,
Reconciliation account- For each subledger account , you must keep at least one reconciliation account in the general ledger. When you post to an account in the subledger, the system automatically posts to the corresponding reconciliation account. The "Receivables from goods and services" account is an example of a reconciliation account for customers. Enter Customer in the Reconciliation account for account type field. Enter a Vendor in this field for a vendor reconciliation account. Using the reconciliation account procedure, it is possible to create a balance sheet and a profit and loss statement at any time, since the amounts posted to subledger accounts are also posted automatically in the general ledger.
During regular reconciliation, you check whether the balance of the reconciliation account matches the balance of the corresponding subledger account.
You define reconciliation accounts by specifying in the G/L account master record the account type (such as fixed assets, vendor or customer) for which the account is to be used. In this way, the account can only be assigned to accounts in the corresponding subledger. You set the assignment of the subledger account to a reconciliation account in the master record of the subledger account. You cannot post to reconciliation accounts manually .
============================================================
Alternative Reconciliation account- Special G/L transactions are identified by a special G/L indicator. The system uses the specifications (posting key and special G/L indicator) to determine the alternative reconciliation account.
When you post a special G/L transaction, the system does not post to the normal reconciliation accounts but instead automatically to alternative accounts, that is, special G/L accounts. Consequently, you do not transfer the balances of these accounts either. Instead, the system posts to the appropriate accounts automatically when the open items are transferred.
Hope I had been able to help you. Please assign points.
Rgds
Manish

The difference between Telepresence Content Server and MSE 3500

Good day! Could someone explain me what's the difference between Telepresence Content Server and MSE 3500? Why do I need to obtain two these devices for sorting out my tasks? I want to understand gist of the first and the second devices.

In addition to what Jonathan posted above, here is a Capture Transform Share Solution Guide that goes over a little bit of what the TCS and MXE are and some possible deployment scenarios.
In short, TCS is used to record video conferences or lectures that can be streamed on demand or live using various streaming or distribution methods. One such distribution method is using the MXE 3500 to ingest the recordings from TCS and convert them to different media types and add in-video content such as logos etc. However, from the MXE, you can't send the video back to the TCS for viewing, you'd need to send that off to another viewing portal such as Show and Share.

What is the difference between Wine, Wineskin, Winery and Wine Bottler, and how do I get Wine to *ACTUALLY* work in Mountain Lion?

Ok, so this is my first post here and I am admittedly terrible at forums. Someone might say, "This was addressed in the ___________ thread by __________! Go read it!" --- that may be so but I've spent enough hours trying to google this problem into submission to no avail based on what is apparently working for others, so I would like a chance to get specific answers to specific questions that aren't from Mar 2011, etc.
So first of all, I'm confused by all the various Wine programs/apps/whatevers. I've seen Wine, Wineskin, Winery, Wine Bottler, and at this point I wouldn't be surprised if there are even more than that. What's the difference between all of these and how do they work with one another? What do I actually need to get windows programs working?
All of my google searches have led me to people giving out fish, but no one giving out fishing lessons. I'm not a pro at mac and windows and all that, but I'm a fairly bright individual who gets VERY frustrated, very quickly, when I don't understand the why and how of something I'm attempting.
I've also found "answers" where the person attempting to help starts off helpful enough, but degrades into the most archaic of techno-babble after about 5-6 sentences. On the other hand, I've watched tutorials on youtube where the poster decides to skip (apparently crucial) sections of the tutorial, and mutters such gems as: "... you might wanna have to run Wine first before you can do anything, cuz I think it has to configure it and set up a bunch of stuff"
O.o
A happy medium between techno-babble and the most basic of explanations would be ideal for me, and I'd imagine for others as well.
Here is a summarized history of my relationship with Wine:
Diablo II - I downloaded this awesome thing which ended up being... uh... I guess Diablo II in a Wineskin "wrapper". I'm not sure, all I know is that it's a D2 icon, and if I go to 'show package contents', it's got C drive, Program Files, et cetera inside of it. I double click it, it launches D2, and it works like a dream. <3
'Vanilla Install' - That's what I heard someone call it. It was the command/terminal style install using xquartz and xcode found at http://www.davidbaumgold.com/tutorials/wine-mac/. I followed every instruction to the letter, and got all the way to '$ sudo port install wine', at which point it started going smoothly, free from the possible error he described regarding the installation of xcode, and then just failed after I left the room to use the restroom and came back. Please don't ask me to repeat what the error was, because honestly, after reading more things on the interwebs, I'm confused as to why it's even necessary to go through all of that, so I'd rather not try that route again anyways, rendering the error message quite possibly irrelevant.
Wine + Wine Bottler - So I decided to try to seek out an easier method, as I know that one must exist that doesn't involve command lines. I found a video tutorial at http://www.youtube.com/watch?v=m0BBkISOcEA, and oh man would it be great if that method had actually worked. Again, I followed all instructions provided to procure my free fish, and at the point in the video where he declares that "xquarts or x11 will open" - it doesn't open. Nothing opens. I was trying to install Star Sonata, btw.
So here I am, thoroughly worn out, frustrated at all the random places Wine is installed on my mac now, and just want someone to explain it all, from top down, without getting toooooooo technical on me. I know that might be asking a lot...

## I know that the poster has already found a solution, but the following is a possible answer for others that have similar issues.
For Winebottler, just go to their website and download it. Run the program. Choose .wine as your prefix (best choice) or whatever suits you best. You'll need a functional X11. If you can't use the one that comes with your mac, download the latest one from the website.
If your issue is one with Winebottler's Wine not running correctly due to X11, then you have a pretty ugly problem, although a simple upgrade is the best solution (Upgrade XQuartz.app).
http://www.davidbaumgold.com/tutorials/wine-mac/#part-1
The above website is the easiest way to get REAL wine on your computer. First of all, Wineskin WInery, etc. are NOT WINE. They are 3rd party apps that may use Wine or may have originally part of Wine, but they are no longer up to date with Wine. WineBottler is currently up to date with the stable releases of Wine (but not the maintenence releases).
For the website tutorial and to run Wine on your mac without using a thrid party app, you will need to know a few things.
First, you will need to know basic control of the command line. That means, sudo (you must know the administrator password to your computer), and the forms of cd (change directory).
Second, you will need Xcode. Download 4.2 (stable) or whatever other versions you want, but beware: It is over 1 GB, and you will need time for it to work.
Third, you will need to get MacPorts and configure it. The tutorial should have this data.
When you download wine (use sudo port install wine-devel for the latest development release of wine), it will first download a lot of dependencies. This will take a while. After that, it will download wine itself.
After obtaining wine, to run a program, open the terminal.app window.
cd desktop/XYZ/ZYZ\ WRQ
The above will first enter the desktop, then folder XYZ, then folder ZYZ WRQ. From here,
wine th11e.exe
Or whatever executable you are trying to open. (Using Subterranean Animism as my example).
It should, in theory, run the program. Watch the terminal for errors. If there is an X11 problem, then it's not wine acting up. If the app crashes or has other issues, check the Wine Application Database to see if your app is compatible with wine.
If you have any further questions or other things, feel free to reply; I may or may not get back to you, but there's a good chance that someone will come in eventually. Otherwise, the Wine Wiki should have some information.

Difference between GR/IR trade and GR/IR non trade GL account

Hello,
can anyone let me know what is the difference between GR/IR trade and GR/IR non trade GL accounts and how are they automatically determined during a GR or IR?
Thanks,
Edited by: sapuser3 on Jul 17, 2009 2:57 PM

Hi,
Re: MR11, F.13, F.19 ,what's the differences?
Next time please search SCN forum before posting.
Best regards, Christian

What'z the difference between the Commercial Invoices and

What'z the difference between the Commercial Invoices and
Invoices/Excise Invoices? Also I understand that we can combine 2~3
invoices and can create one commercial invoice? If it is possible, how
to create the same?
cheers
shalsa007....

Hello,
A commercial invoice is a bill for the goods from the seller to the buyer. Commercial invoices are utilized by customs officials to determine the value of the goods in order to assess customs duties and taxes.
In general there is no standard form for a commercial invoice although they tend to contain many of the following features:
     seller's contact information
     buyer's contact information
     consignee's contact information (if it is different from the buyers)
     invoice date
     a unique invoice number
     sales terms (usually in incoterm format)
     payment terms
     currency of sale
     full quantities and description of merchandise (Generally this includes unit price and total price. Product descriptions should be consistent with the buyer's purchase order. Including the Harmonized System commodity codes can be helpful, especially in countries that are WTO members.)
Excise invoice Original for Buyer copy, whether prices are inclusive or exclusive of excise duty.
The invoice in which the Excise duties are included.
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.
In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.
*Please reward if this helps**
Regards
AK

Differences between xi 3.0 and pi 7.0

Hi friends,
Can anybody please post the differences between XI 3.0 and PI 7.0?
Thanks in advance.

Lou,
From functional point, there is no difference between XI3.0 and PI7.0. There are changes only wrt SP. For every SP release on PI7.0 a corresponding SP for XI3.0 is also released.
A comparision of the service packs in 2004 and 2004s;
in 2004 - in 2004s
SP12 & < - SP04
SP13 + 14 - SP05
SP15 - SP06
SP16 - SP07
SP17 - SP08
SP18 - SP09
For release notes ref:http://help.sap.com/saphelp_nw04/helpdata/en/cf/9844428e9cbe30e10000000a155106/frameset.htm
There is no f'nal difference between XI 3.0 and PI 7.0. In order to bring all netweaver releases on par with each other , SAP released / renamed XI as PI and it is a part of NW04s
For every release of PI 7.0, there is a parallel Support Pack on XI.
Go through this thread which will help you:
PI 7.0 Information
Process Integration (PI) & SOA Middleware
---Satish

I did re-set my password and when I click on Install for Mavericks, I still get a box for "administrator password" and it still won't accept my new password. Is there a difference between my Apple ID and the administrator password they're asking for?

I downloaded Mavericks and it won't install. I did re-set my password and when I click on Install for Mavericks, I still get a box for "administrator password" and it still won't accept my new password. Is there a difference between my Apple ID and the administrator password they're asking for? I never had an administrator password-- I just hit enter and have never had a problem before with previous installations. I'm on an iMac, from 2007, running Mt. Lion (version 10.8.5). I've been looking for other's posts who may be having the same problem, but haven't found any. Can anyone help?

Ugh. The 'no password, no work' thing is a recent Apple development. I ran into it on my system and ended up having to do a clean install on a partition I fully erased.
I suppose, if you have the ability to, go online and look up how to burn a bootable DVD image. Download the 10.8.4 image then use the Disk Utility to make a boot image of it. You'll need a dual-layer DVD or a USB drive (or memory stick at least 8GB) If you've got an optical drive, burn the disk, if you've a USB device, use that.
Then get a pocket drive and copy your important files off the system or let Time Machine do a full backup.
When the backup is done, insert the disk and hold down the C key until the machine boots off of the DVD. At the point you get to the start window, go to the menu and choose the Disk Utility.
In the Disk Utility, reformat the drive. You go to the actual DRIVE (not the Macintosh HD, but the root above it that is the actual hard drive device)
I always do this and *partition* it into several volumes, the benefit being, you can store all of your music, documents and importans stuff on that secondary storage volume you make - it will have it's own index and then the first volume is where you put the OS and it will have it's own index as well. That way, if the OS throws a wobbler and you need to reinstall, you don't lose your data.
Depending on the size of your hard drive, it is good to give your OS partition at least 60GB and optimally 100GB, and the rest for storage.
Name your volumes, use the little box sliders to manually size them or put that number in the size window, select for the format, Mac OS Extended (Journaled) and hit Apply and then the Disk Utility will quickly create your new partitions.
Once finished, quit the Utility and it will return you to the OS installer. Select the volume you want to install to and it should start up and install.
Once the installation is done, you'll get the new machine startup then you MUST put in a password for the computer. Once you're in, and to the desktop, don't bother with any Mountain Lion updates, go right to the App Store and get the Mavericks update and let it install the app to your Applicaitons folder, then do that install.
On a side note, there MAY be a way to make a disk image from the Mavericks application and avoid the entire Mountain Lion step.. I honestly do not know, but a bit of hitting the search engines may find out if there is. I think that if you looked for "make Mavericks boot disk or boot image' you may find something.
Good luck!

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

Differences between Roles, Schemas, Users and Logins.

I need differences between Roles, Schemas, Users and Logins. Can anyone help me. Thanks in advance

Roles:
I think of creating roles in the database to group users of like
function. Roles are granted certain permissions in the database. You
should become familiar with the fixed database roles since these will be
utilized once you start creating users within the database. Also, once
you see the type of permissions that are granted to each role, is makes
more sense.
Schema: there can be several schemas in a database,
which will house different types of objects such as tables, indexes,
stored procedures, functions, etc. Users own schemas. Looking into
the AdventureWorks database illustrates this concept, with several
schemas like HR, Production, etc.
Login: Think about login as
gaining access to the SQL Server instance. If a user account is not
granted any permissions within the instance, you basically just were
able to unlock the door and enter the room, by creating a user you then
grant access to the database objects or principals, and can begin to
work with them.
Users: Users own schemas, and as such will be
able to manipulate the objects they own. Some of the manunipulations
are very permissive, such as creating tables, indexes, stored
procedures, functions, etc. These are developers and administrators.
Users
are created and granted permissions for application use, which will
have select, update, insert, and delete and execute permissions to a
finite set of objects in the schema, for which the application will need
to function properly.
In a client server database, as an
example, of the structure. Roles were defined which provides the
permissions to the database objects in the database, which only has one
schema 'dbo'. One SQL server login was created with the same username,
and dbo is the assigned default schema, and the roles assigned to that
username.
In the application, each specific user is given there own
"application" login which is mapped to the one defined sql server
login.
Ahsan Kabir Please remember to click Mark as Answer and Vote as Helpful on posts that help you. This can be beneficial to other community members reading the thread. http://www.aktechforum.blogspot.com/

Difference between Price indicator V and S posted as consumption.

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