Difference between RL and RLL delivery
Can anybody suggest me:
What is difference between RL and RLL delivery created for PO
And what's the use of these
Hi,
RL - Delivery Type used for Vendor Return w.r.t. Return PO (i.e. PO with 'Return' indicator and MvT 161)
RLL - Delivery Type for Return to Vendor in MIGO with option Return Delivery --> Material Document (GR Doc) with MvT 122
Go to T Code - 0VLK and check field 'Order required' for Delivery Types RL and RLL
Similar Messages
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Credit Management: Difference Between Static and Dynamic Credit Check
Hi,
Could anyone tell the difference Between Static and Dynamic Credit Check?
According to website: http://www.sap-basis-abap.com/sd/difference-between-static-and-dynamic-credit-check.htm ... this is the answer:
====================
Simple Credit Check : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
Dynamic Credit Check 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
====================
Question 1: Could you further explain the above information, if there is any?
Question 2:: What is the Tcode to customize settings of:
a) Simple Credit Check (isn't this same with b) below?)
b) Static Credit Check
c) Dynamic Credit CheckHi Tanish,
Diff between Static and Dynamic Filters.
Example One at report Level.
Create a variable for a Infoobject say ,Material .
1)In the Query Designer and if u restrict it to some 10 materials at query level, the report will display for only those 10 materials only.This is Static Filter.UR AHrdcoding it to those materials.You cant change them at Query Run time.i.e not changeable by user.
2)If u give the variable as input ,and when u run the query ,u can can choose the material,may 10 may be 1 or may 20 .It is dynamic.Changeable by user at run time
Example Two at DTP and Start Routine Level,say Document Type.
1)If u give filters in Start routine it is Static as u cannot change it in Production,not changeable by user.
2)f u give filters in DTP it is Dyanamic as u can change it in Production.U can give any doc type,Changeable by user at run time.
Hope it is Understood.
Rgds
SVU -
Difference between billing and invoice?
Hi all
can anybody say Difference between billing and invoice?
thanksHi Ipsit,
Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
VBRK and VBRP holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2) -- once u do PGI the delivery document will be created. There is no way to stop it.. The thing u can to do go to the list of created deliveries in VL09. Select the delivery doc which u created. There u have the option of reversing the goods or canceling it.
Billing is generic term and u can say invoice is a type of billing document.
After PGI only way left is to cancel it by Using TCODE MBST as this Tcode is used to cancel any material document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Difference between billing and invoice? How to stop PGI?
can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n -
Differences between LSMW and BDC
Hi All
Please can you give me the few points about the differences between LSMW and BDC?
Awaiting for your Responce
PraveenHai Check with the following document
GOOD
THERE IS THREE TYPE OF METHOD IN BDC
BDC SESSION
CALL TRANSACTION
CALL DIALOG
What is BDC or batch input
The Batch Input is a SAP technic that allows automating the input in transactions. It lies on a BDC (Batch Data Commands) scenario.
BDC functions:
· BDC_OPEN_GROUP : Opens a session group
· BDC_CLOSE_GROUP : Closes a session
· BDC_INSERT : Insert a BDC scenario in the session
· The ABAP statement "CALL TRANSACTION" is also called to run directly a transaction from its BDC table.
It runs the program RSBDCSUB in order to launch automatically the session. The session management is done through the transaction code SM35.
The object itself is maintanable through the transaction SE24.
BDC methods:
Method
Description
Parameters
OPEN_SESSION
Opens a session
SUBRC (Return Code 0 OK)
SESSIONNAME (Session to be created)
CLOSE_SESSION
Closes a session
None
RESET_BDCDATA
Resets the BDC Internal Table...
None. Normally, for internal purpose
BDC_DYNPRO
Handles a new screen
PROGNAME (Name of the program)
DYNPRONR (Screen Number)
BDC_FIELD
Puts a value on the screen
FIELDNAME (Name of the field)
FIELDVALUE (Value to be passed)
CONSTRUCTOR
Constructor - Initializes NO_DATA
NODATA (No data character). The constructor is called automatically when the object is created.
RUN_SESSION
Launches a session with RSBDCBTC
None
CALL_TRANSACTION
Calls a transaction with the current BDC Data
MODE (Display Mode)
UPDATE (Update Mode)
TCODE (Transaction to be called)
BDC_INSERT
Inserts the BDC scenario in the session
TCODE (Transaction to be called)
BDC techniques used in programs:
1) Building a BDC table and calling a transaction,
2) Building a session and a set of BDC scenarios and keeping the session available in SM35,
3) Building a session and lauching the transaction right after closing the session.
BDC using Call Transaction
BDC using Call transaction involves calling an SAP transaction in back ground from within the ABAP
program. The process involves building an Internal BDC table containing the screen information needed to
execute the required transaction and then passing this to the Call transaction command (See code example).
The full procedure for creating a BDC program is as follows:
What is the difference between batch input and call transaction in BDC?
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
BATINPUT/DIRECT INPUT
A: Batch-inputs can not be used to fill the "delivery due list" screen because it is not a dynpro. This is a standard SAP report. A SAP report (check with "System -> Status") may be called using SUBMIT sentence with the appropriate options . It is preferred to call a report than create a Batch-input program.
GO THROUGH THIS LINK
http://www.guidancetech.com/people/holland/sap/abap/zzsni001.htm
The LSM Workbench is an SAP R/3 based tool that supports the one-time or periodic transfer of data from non-SAP systems ("legacy systems") to SAP systems.
The LSM Workbench helps you to organize your data migration project and guides you through the process by using a clear sequence of steps.
The most common conversion rules are predefined. Reusable conversion rules assure consistent data conversion for different data objects.
LSMW vs DX Workbench
The LSM Workbench covers the following steps:
Read the legacy data from one or several files (e.g. spreadsheet tables, sequential files).
Convert the data from source format to target format.
Import the data using standard interfaces (Batch Input, Direct Input, BAPI, IDoc).
Experiences made in successful implementation projects have shown that using the LSM Workbench significantly contributes to accelerating data migration.
SAP provides this tool along with documentation to customers and partners free of charge.
Users of the LSM Workbench receive the usual support via SAP Net - R/3 Frontend (component BC-SRV-DX-LSM).
Releases:
Version 1.7.2 of the LSM Workbench ("LSMW 1.7.2") available
Attention : LSMW 1.7.2 requires an SAP R/3 system with SAP R/3 4.0 or SAP R/3 4.5.
Version 1.8.0 of the LSM Workbench (1.21mb) ("LSMW 1.8.0") available
Attention : LSMW 1.8.0 requires an SAP R/3 system with SAP R/3 4.6.
Version 3.0 of the LSM Workbench (1.89mb) ("LSMW 3.0") available for Web Application Server 6.10
Attention : LSMW 3.0 requires a SAP WAS 6.10. Functionality of version 1.7.2 and 3.0 are identical !
Version 4.0 of the LSM Workbench ("LSMW 4.0") integrated in Web Application Server 6.20
Attention : LSMW 4.0 is an integrated part of SAP WAS 6.20.
Thanks & regards
Sreenivasulu P
Message was edited by: Sreenivasulu Ponnadi -
Differences between C350D and C350
Hello,
what is the differences between C350D and C350?
ThanksHi There,
C3x0D was designed as an outbound only box, the idea being that your internal servers would send mast amounts of mail to the C3x0D and we process and deliver.
The main differences are:
1: Multiple IP Interfaces
Deliver from 256 source addresses to minimise rate limiting issues
2: Configurable Source IP per destination
Nominate specific source IP for certain destinations
3: Virtual Gateways
10,000 Concurrent connections, delivery queue per destination
4: Domain Key signatures
Validate you are the trusted source of the mail
5: Destination Controls
Control delivery rates to suit ISP acceptance policies
6: Configurable Bounce profiles per destination
Customize retries and delay periods for differing destinations
7: Message and Content Filters
Apply disclaimers, unsubscribe information and tracking headers
8: Optional Sophos engine
Ensure clean mail only is sent
More information on the support portal regarding C350D, or messenger me and I will send you the pdf.
Laters :) -
Credit Management- difference between Credit check at Delivery & PGI
Dear Gurus,
scenario : The client already have Credit check at Sales order & Delivery . he want to allocate inventory to the order in case of Credit check at sales order.also delivery should be blocked.
Whats is the possible solution ?
If i will remove credit check at sales order & only credit check at delivery. is that solve the problem & what is the customisation for the same ?
what is the difference between credit check at delivery & at PGI
Please Help me to solve this critical problem
Thanks in Advance
Vishal
Edited by: Vishal Shirke on May 22, 2009 9:47 AMHi Vishal,
SAP can do credit check at three levels Sales order, deliveries and PGI.
When checking at Deliveries:-The credit block will not allow you to create Delivery document if you set credit check for Deliveries.
the stock will not get reserved for the delivery.
We follow this when we dont want to create delivery doc when customers credit limit exceeds.
At PGI Level --> The credit block will not allow you to do the PGI if you set credit check for PGI.
you can create delivery document and also pick the stock.
the stock will get reserved for the delivery
So according to ur scenario u can go for Credit check at PGI.
check this thread
Re: credit management
PS: Do search the forum you willl get lots of informative answers which will also enhance ur knowledge.
Thanks,
Raja -
Difference Between SCA and SDA
Hi,
I am preaparing for the SAP Certification exam , my exam is on 20 of this month . Can anyone explain me the difference between SCA and SDA .How are they different from each other and the benefits of using them.
appreciate quick responses.Hello,
Here u go ...
The Software Deployment Archive (SDA) is the delivery format for SAP applications in programming languages other than ABAP, for example applications of the J2EE Engine. It is an archive format that is compatible with ZIP and that can be used as a container for other archives. The SDA contains the manifest information, that is package-related data of the contained archive (e.g. jar, war) and an SAP manifest containing additional information about the software logistics. Larger entities can be created in SCA format in the second step from the different SDAs. A Software Component Archive (SCA) is the physical representation of a version of a software component. It contains a selection of SDAs that describe a precise version. Updating an SCA always results in a new version of the software component.
I hope this solves your question
Thanks
Pankaj -
Difference between 122 and 161 movement type
Hi,
Can anyone explain me the difference between 122 and 161 movement type?
How will be the finance postings?
Can these movement types will be used in outbound delivery? If so,what kind of scenarios this can be used?
Thanks
SriniHi
Both are belongs to vendor return
1. 122 - return to vendor -total consignment - return total received gr qty
Migo - return delivery with 122- j1is - credit memo
2. 161 - here you have to crate the return po. return to vendor for partial qty.
after po- gr - j1is-credit memo
Laxman -
What is the difference between DSo and Infocube
Hello,
Kindly tell me what is the difference between DSO and Infocube?
And please tell me how to take the desicion that in whichi case we can use DSO and in which case we can use Infocube..Hi ,
DataStore object serves as a storage location for consolidated and cleansed transaction data or master data on a document (atomic) level.
This data can be evaluated using a BEx query.
A DataStore object contains key fields (for example, document number/item) and data fields that can also contain character fields (for example, order status, customer) as key figures. The data from a DataStore object can be updated with a delta update into InfoCubes and/or other DataStore objects or master data tables (attributes or texts) in the same system or across different systems.
Unlike multidimensional data storage using InfoCubes, the data in DataStore objects is stored in transparent, flat database tables. The system does not create fact tables or dimension tables.
Use
The cumulative update of key figures is supported for DataStore objects, just as it is with InfoCubes, but with DataStore objects it is also possible to overwrite data fields. This is particularly important with document-related structures. If documents are changed in the source system, these changes include both numeric fields, such as the order quantity, and non-numeric fields, such as the ship-to party, status and delivery date. To reproduce these changes in the DataStore objects in the BI system, you have to overwrite the relevant fields in the DataStore objects and set them to the current value. Furthermore, you can use an overwrite and the existing change log to render a source delta enabled. This means that the delta that is further updated to the InfoCubes, for example, is calculated from two successive after-images.
An InfoCube describes (from an analysis point of view) a self-contained dataset, for example, for a business-orientated area. You analyze this dataset in a BEx query.
An InfoCube is a set of relational tables arranged according to the star schema: A large fact table in the middle surrounded by several dimension tables.
Use
InfoCubes are filled with data from one or more InfoSources or other InfoProviders. They are available as InfoProviders for analysis and reporting purposes.
Structure
The data is stored physically in an InfoCube. It consists of a number of InfoObjects that are filled with data from staging. It has the structure of a star schema.
The real-time characteristic can be assigned to an InfoCube. Real-time InfoCubes are used differently to standard InfoCubes.
ODS versus Info-cubes in a typical project scenario
ODS
why we use ods?
why is psa & ods nessasary
Hope this helps,
Regards,
CSM Reddy -
Whats the Difference Between BOM and Components??
Hi all,
I tried to create a SubContracting PO,i found BOM and Components in Item <b>Tab</b>
but if i click components and BOM same data details exists,then whats the difference between component and BOM??
and also Pls give me method of Creating PO with BOM
Thanks a lot in advanceDear Veeranna Chavadi,
This is some infirmation about BOM in PO subcontract
1) The purchasing department processing time defined for the plant
2) The planned delivery time from the material master record or purchasing info record
3) The delivery date
4) The goods receipt processing time from the material master record
For Ex:
Processing time Planned del. GR processing
Purchasing time time
Release PO Delivery Date
date date date required
Date required: 10.09.2007
GR processing time: 2 days (working days)
Planned delivery time: 10 days (calendar days)
Purchasing dept processing time: 2 days (working days)
Requirement date less GR processing time, planned delivery time, and purchasing department processing time.
Hope you understand, this is as per the SAP help.
what happen to u r query, if BOM is exploding please close this thread as answered
Hope this helps you
Prem. -
Difference between VL10 and JITK
Hello,
How to explain to a user difference between VL10 and JITK ?
Thanks.
RomeoDear Romeo,
As my friend said n even u'll b aware of: VL10 is a T-code using which u can create a delivery in foreground giving the details like sales order, shipping point & delivery date as the selection. Thus it's used 4 normal del creation.
Whereas JITK is a TCode for "Summarized JIT Calls Due for Delivery" which is one fo the SAP best prcatices for Automotive only. The other point of diff is that u can create deliveries in the background only using JITK. It is not possible to process summarized JIT calls online. JIT calls as u know r there in the shcelduing agreement along with the forecast tab thus giving the xact 1,2 weeks requirement from d customer.
Hope it'll b enuf 2 convince d user.
regards
PARAM -
Difference Between BADI and User Exits
Hi..
generally BADIs & User Exis are used exensively in SAP SD...
Can anybody throw some light waht is difference between them ...
Kindly please reply......
Regards
NishaHi
ifference Between BADI and User Exits
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example).
All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects.
What is difference between badi and user-exists?
What is difference between enhancements and user-exists? and what is the full form of BADI?
I have another doubt in BDC IN BDC WE HAVE MSEGCALL (i did not remember the > correct name) where the error logs are stored, MSEGCALL is a table or structure.
What is the system landscape?
1) Difference between BADI and USER-EXIT.
i) BADI's can be used any number of times, where as USER-EXITS can be used only one time.
Ex:- if your assigning a USER-EXIT to a project in (CMOD), then you can not assign the same to other project.
ii) BADI's are oops based.
2) About 'BDCMSGCOLL' it is a structure. Used for finding error records.
3) Full form of BADI 'Business addins'.
3) System land scape will be depends on your project
Ex:- 'Development server'>'Quality server'-> 'Production server'...... -
Difference between mb01 and Migo
Hi gurus,
can any one tell me the difference between migo and Mb01. both are goods receipts what is the difference which movement type we use in both.
Thanks in advanceHi
MB01 ---> T.Code which is used to make GR with ref. to PO...
MIGO...is an Enjoy version of T.Code...In which after SAP R/3 4.7 version, you can perform total 11 Transaction .... 1) Goode Receipt
2) Goods issue
3) Release of GR Blocked Stock
4) Return delivery
5) Cancellation
6)Removal from Storage
7) Place in Storage
8)Transfer Posting
9)Subsequent Adjustment
10) Subsequent Delivery
11)Display
Reward if useful
Regards
S.Baskaran -
What is the difference between 651 and 653 movement types
Hi
What is the difference between 651 and 653 movement types
Points will be rewarded
Regards
SudduHi,
Whenever goods movment happens following things are going on in the background:
A material document is generated, which is used as proof of the movement and as a source of information for any other applications involved.
If the movement is relevant for Financial Accounting, one or more accounting documents are generated.
The stock quantities of the material are updated.
The stock values in the material master record are updated, as are the stock and consumption accounts.
651 - two steps - with a transfer posting using 453
653 - one steps - direct post to unrestricted used
*Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Using 653 movement type, you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
<b>Reward if helpful.</b>
Thanks
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