Difference between stock currency and material currency

Hi all,
I have noticed there is difference in Stock currency and Material currency in MB5L(List of stock overview). Both stock vaue should tally every month. But it is showing difference for the last month.
Could anybody help me how to find out this difference, I have checked the MR21 already, But there is no price difference.
Any suggestions????????
Tx,
Veena

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

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Difference between Stock transfer and transfer posting

I am little confused about the difference between stock transfer and transfer posting. Please clarify
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 9, 2011 9:10 AM

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

Difference between Item Proposal and Material Determination

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

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

Business Content: Difference between Articles, Products and Material

Hi experts,
what is exactly the difference between the repositories of the business content for
- Articles
- Products and
- Material?
In which business cases do I have to choose which repository? Maybe articles for retail, material for manufacturing, etc.?
When I am using business content repositories is there any kind of (customizing) data that is necessary in more than one repository (e.g. plants, units, etc.) so that it has to be maintained twice in two different repositories?
Thanks for your answers. Of course helpful answers will be rewarded.
BR, bd

Hi,
First of all please make your question clear.
On the other hand I don't think you required two different kind
of repositories for a particular master data object(AS Material)
in terms of activation of standerd business content.
Because there is no relevance if you are considering to make two different repositories with two different field of Material say
Unit, Plants..it is kind of reference data for a particular object(Material). and by making two different Repo. there will be no relavance otherwise you can make it.
Hope it helps.
BR
Deepak

Report on difference between PO price and Material standard price

Hi,
We need a report on Purchase price difference, which is report showing Open PO price & Material standard price, if there is a price difference
This need to be run every day to avoid buyer changing price at PO level unless there is a valid reason
Similarly difference if any between Schedule agreement price & Material master standard price
Please help

Hi,
There is no standard report available for this.
You need to develop one.
Considering your requirement, it can be achieved with a query as well provided you do not need complex functionality out of the report.
Hope this helps.

Difference between report mc49 and MC48

HI,
i would like to display stock value (in order to date and purchase group) in report MC48 and MC49. The value is different becouse report MC48 shows average stock value and mc49 just stock value. What arleady means "average stock value"? What is the difference between stock value and average stock value?
Thanks in advance
Kasia Gac

Hi Kazia,
MC48 shows the stock value at the end of the period you enter on the selection screen. The default here is the last 3 months.
MC49 shows you the average stock value for that period.
Best,
Ralf

Difference in between account currency and functional currency

Hi Sap Experts,
What is the difference in between account currency and functional currency.
In which table account currency and functional currency will be stored.
Regards,
Rajprabhakar
Moderator: Please, avoid asking basic questions

A Payer is the individual or company who settles the invoices foa a service or for delivered goods.
Whereas the account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor.
Reward if useful.
Amruta

Difference between stock and non stock material

what is the difference between stock and non stock material. example of stock and non stock material?

Hello,
Stock Material
Material that is constantly kept in stock .A stock material has a material master record and is managed on a value basis in a material stock account.
Ex: Raw Material.
Non-stock Material
Material that is not held in stock because it is consumed immediately.
Ex: Office Stationary.
You need to create purchase order and accounting document for payment but the stock balance is always zero as it is issued out immediately to the various department.
Prase

Difference between transaction currency and document currency.

Hi All,
Would like to know the difference between transaction currency and document currency. If we want to draw both the figures from the GL account, which table can i use?
Thanks,
Mercy

Hey,
Having transaction currency and document curreny in one document would be strange.
Document currency is something you would see in a FI document, whereas transaction currency is part of a CO document.
In finance documents you would talk about document currenty and local currency for instance.
In CO documents, the currency field you can find are transaction currency, object currency en controlling area currency.
In most cases the document currency in FI would be considered the transaction currency in CO. The local currency in FI would be the object currency in CO.
Hope this helps,
Koen

What is the difference between handling unit and packaging material

hi
what is the difference between handling unit and packaging material

Hi,
A handling unit is a physical unit that consists of the packaging materials (load carrier / packaging material) and the goods contained therein. A handling unit is always a combination of materials and packaging materials. All the information contained in the material items, such as batches and serial numbers, is always available by way of the handling units.
Packaging materials are intended to enclose or hold together the materials that are to be packed. In other words, the material that is to be packed can be packed into or onto the packaging material. The packaging material can be a load carrier. The most important packaging materials include crates, boxes, containers, wire baskets, and pallets.
Regards,
Naveen

Difference between Stock Transfer Horizon and Planning Time Fence

Hi Experts,
Could you plz help to explain the difference between stock transfer horizon and planinng time fence?
Appreciated your professional input to address my confusion.

Hi Gavin,
The stock transfer horizon is used in SNP planning, it is the time period within which SNP does not create any stock transfer requisitions.
The planning time fence is used by PPDS planning. It is the time period within which the PPDS planning does not create any orders. The orders lying within this period are considered to be firmed by the PPDS planning.
Functionally, the stock transfer horizon/ production horizon in SNP are analogous to the planning time fence in PPDS, which provide the system ability to keep the plan firm/unchanged within this period.
Hope this helps!
Regards,
Umesh

Technical difference between credit memo and invoice

Hi,
What is difference between transaction invoice and credit memo that are created in transaction FB60 and FB65.( is there any field that can exactly differentiate between these transaction types)
Regards
paveee.

Hi Praveen,
I think this is not related workflow question but i know the some difference fields in b/w these two.
Vendor Invoice (FB60)
Incoming Credit Memos (FB65)
Incoming Credit Memos:
As required fields:
· Transactn
· Bal.
· Vendor
· Document date
· Doc. type
· Posting date
· Reference
· Amount
· Currency
· Text
· Company code
Vendor Invoice
As required fields:
·         Transactn
·         Bal.
·         Vendor
·         Invoice date
·         Doc. type
·         Posting date
·         Reference
·         Amount
·         Currency
·         Text
·         Baseline date
·         Company Code
Thanks and Regards,
Prabhakar Dharmala

Difference between Return Po and Retuning with 122 movement type

Dear Experts,
i need some clarification on Return Po and retuning goods with 122 movement type in the context of Excise invoice.
in our previous company we used 122 movement we capture excise invoice with J1IS and referring the incoming excise
and return the material to vendor.
in present company we are directly doing return Po and capturing excise invoice with J1is,here we are not capturing against the
incoming excise,please clarify me.
Regards,
Varun

Hi,
Refer the below thread:
Difference between 102, 122 and 161
In terms of stock movement, both 122 and 161 represents the return delivery to your vendor. The difference takes place in terms of how you are returning your delivery to your vendor - It is movement type 161 that SAP will automatically propose if your return PO is referenced. Otherwise, 122 movement type will be used instead.
Regards,
Prashant
Edited by: Prashant Prasad on Apr 22, 2011 8:51 AM

What is the difference between interactive report and alv interactive repor

what is the difference between interactive report and alv interactive report
could u plz explain clearly.

Hi Rajesh,
interactive report or alv interactive report , both are same but except the viewer, Abap List Viewer (ALV).
Here in i am placing a sample simple ALV Interactive report.
Just double click on the customer number to go to the next screen.
*& Report ZKAL_ALV_INTERACTIVE_1                                      *
REPORT ZKAL_ALV_INTERACTIVE_1                  .
TYPE-POOLS: SLIS.
TYPES: BEGIN OF TY_KNA1,
          KUNNR TYPE KUNNR,
          NAME1 TYPE NAME1,
          ORT01 TYPE ORT01,
        END OF TY_KNA1.
TYPES: BEGIN OF TY_VBAK,
          VBELN TYPE VBELN,
          ERNAM TYPE ERNAM,
          ERDAT TYPE ERDAT,
          NETWR TYPE NETWR,
          WAERK TYPE WAERK,
         END OF TY_VBAK.
&--WORK AREA & TABLE DECLARATION--
DATA: W_KNA1 TYPE TY_KNA1.
DATA: T_KNA1 TYPE STANDARD TABLE OF TY_KNA1 INITIAL SIZE 1.
DATA: W_VBAK TYPE TY_VBAK.
DATA: T_VBAK TYPE STANDARD TABLE OF TY_VBAK INITIAL SIZE 1.
&--FIELDCAT TABLE & WORK AREA--
DATA: W_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: W_FCAT1 TYPE SLIS_FIELDCAT_ALV.
DATA: T_FCAT1 TYPE SLIS_T_FIELDCAT_ALV.
&--EVENT TABLE AND WORK AREA--
DATA: W_EVENTS TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS TYPE SLIS_T_EVENT.
DATA: W_EVENTS1 TYPE SLIS_ALV_EVENT.
DATA: T_EVENTS1 TYPE SLIS_T_EVENT.
&--COMMENT TABLE & WORK AREA--
DATA: W_COMMENT TYPE SLIS_LISTHEADER.
DATA: T_COMMENT TYPE SLIS_T_LISTHEADER.
DATA: W_COMMENT1 TYPE SLIS_LISTHEADER.
DATA: T_COMMENT1 TYPE SLIS_T_LISTHEADER.
&----APPENDING FCAT -
W_FCAT-COL_POS = 1.
W_FCAT-FIELDNAME = 'KUNNR'.
W_FCAT-SELTEXT_M = 'CUST. NO'.
W_FCAT-HOTSPOT = 'X'.            "HOT SPOT HAND SYMBOL
W_FCAT-EMPHASIZE = 'C119'.       "FOR COLORING THE COLUMN 1
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS = 2.
W_FCAT-FIELDNAME = 'NAME1'.
W_FCAT-SELTEXT_M = 'CUST. NAME'.
APPEND W_FCAT TO T_FCAT.
W_FCAT-COL_POS = 3.
W_FCAT-FIELDNAME = 'ORT01'.
W_FCAT-SELTEXT_M = 'CITY'.
APPEND W_FCAT TO T_FCAT.
W_FCAT1-COL_POS = 1.
W_FCAT1-FIELDNAME = 'VBELN'.
W_FCAT1-SELTEXT_M = 'ORDER NO'.
W_FCAT1-EMPHASIZE = 'C519'.
APPEND W_FCAT1 TO T_FCAT1.
CLEAR W_FCAT.
W_FCAT1-COL_POS = 2.
W_FCAT1-FIELDNAME = 'ERNAM'.
W_FCAT1-SELTEXT_M = 'NAME OF PARTY'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 3.
W_FCAT1-FIELDNAME = 'ERDAT'.
W_FCAT1-SELTEXT_M = 'DATE'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 4.
W_FCAT1-FIELDNAME = 'NETWR'.
W_FCAT1-SELTEXT_M = 'ORDER VALUE'.
APPEND W_FCAT1 TO T_FCAT1.
W_FCAT1-COL_POS = 5.
W_FCAT1-FIELDNAME = 'WAERK'.
W_FCAT1-SELTEXT_M = 'CURRENCY'.
APPEND W_FCAT1 TO T_FCAT1.
&--APPEND COMMENTRY--
W_COMMENT-TYP = 'H'.
W_COMMENT-INFO = 'CUSTOMER DETAILS'.
APPEND W_COMMENT TO T_COMMENT.
CLEAR W_COMMENT.
&--APPEND EVENTS TABLE--
W_EVENTS-NAME = 'TOP_OF_PAGE'.
W_EVENTS-FORM = 'TOPPAGE'.
APPEND W_EVENTS TO T_EVENTS.
W_EVENTS-NAME = 'USER_COMMAND'.
W_EVENTS-FORM = 'SUB2'.
APPEND W_EVENTS TO T_EVENTS.
W_EVENTS1-NAME = 'TOP_OF_PAGE'.
W_EVENTS1-FORM = 'TOPPAGE1'.
APPEND W_EVENTS1 TO T_EVENTS1.
CLEAR W_EVENTS1.
W_EVENTS1-NAME = 'USER_COMMAND'.
W_EVENTS1-FORM = 'SUB3'.
APPEND W_EVENTS1 TO T_EVENTS1.
SELECT-OPTIONS: CUSTNO FOR W_KNA1-KUNNR.
SELECT KUNNR
         NAME1
         ORT01 FROM KNA1 INTO TABLE T_KNA1
         WHERE KUNNR IN CUSTNO.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = 'ZKAL_ALV_INTERACTIVE_12'
   I_BACKGROUND_ID                   = 'BIKE'
   I_GRID_TITLE                      = 'CUSTOMER DETAILS'
   IT_FIELDCAT                       = T_FCAT
   IT_EVENTS                         = T_EVENTS
TABLES
    T_OUTTAB                          = T_KNA1 .
FORM TOPPAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = T_COMMENT
     I_LOGO                   = 'LOGO_ALV'.
ENDFORM. "END OF TOPPAGE SUB.
FORM SUB2 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
READ TABLE T_KNA1 INTO W_KNA1 INDEX FIELDS1-TABINDEX.
SELECT VBELN
         ERNAM
         ERDAT
         NETWR
         WAERK
               FROM VBAK
               INTO TABLE T_VBAK
               WHERE KUNNR = W_KNA1-KUNNR.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = 'ZKAL_ALV_INTERACTIVE_12'
   I_BACKGROUND_ID                   = 'KALEEM'
   I_GRID_TITLE                      = 'LIST OF ORDERS'
   IT_FIELDCAT                       = T_FCAT1
   IT_EVENTS                         = T_EVENTS1
TABLES
    T_OUTTAB                          = T_VBAK.
ENDFORM.    "END OF SUB2.
FORM TOPPAGE1.
&--APPEND COMMENTRYOF SECONDRY SCREEN--
W_COMMENT1-TYP = 'H'.
W_COMMENT1-INFO = 'LIST OF ORDERS'.
APPEND W_COMMENT1 TO T_COMMENT1.
W_COMMENT1-TYP = 'S'.
W_COMMENT1-KEY = 'CUSTOMER'.
W_COMMENT1-INFO = W_KNA1-KUNNR.
APPEND W_COMMENT1 TO T_COMMENT1.
CLEAR W_COMMENT.
W_COMMENT1-TYP = 'A'.
W_COMMENT1-INFO = W_KNA1-NAME1.
APPEND W_COMMENT1 TO T_COMMENT1.
CLEAR W_COMMENT1.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY       = T_COMMENT1
     I_LOGO                   = 'LOGO_ALV'
REFRESH T_COMMENT1.
ENDFORM.    "END OF TOPPAGE1
FORM SUB3 USING UCOMM LIKE SY-UCOMM FIELDS1 TYPE SLIS_SELFIELD.
    READ TABLE T_VBAK INTO W_VBAK INDEX FIELDS1-TABINDEX.
SET PARAMETER ID 'AUN' FIELD W_VBAK-VBELN.
CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDFORM.
U can also find some of the useful codes on WIKI-SDN.
Reward helpful Answers.
Regds,
Kaleem.

Difference between incomplete order and backorder processing

What is the difference between incomplete order and backorder processing.

Hi,
Incomplete order is an order in which all the fileds(To which the Incompletion procedure is assigned) are not filled before saving the sales order.Using backorder processing, you can list sales documents relevant for requirements for particular materials and confirm them manually. You can assign available-to-promise (ATP) stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and reassign them to different items. This means If the stock of a material has been confirmed to a particular order or delivery, and after that you have recieved an order which ahs to be delivered immediately , then you can change the stock allottment of the previous order to this new order using back order processing. The transaction code for this is "V_RA". Transaction code to see which incompletion procedure is assigned to your sales order type is "VUA2" And to see the Incompletion procedure itself is "OVA2". Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

Difference between stock currency and material currency

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