Difference between subsequent adjustment and return delivery ...?

Dear all ,
Provide difference between subsequent adjustment and return delivery ...?
sri....

Hi,
Subsequent delivery means you have to reverse the goods receipts after
entering corresponding invoice and you want to post another goods receipt
than use subsequent delivery in MIGO with reference to old goods receipt
number.
Subsequent adjustment means updating the price difference in the quantity
already supplied.
Ex: Original invoice price is 100 for quantity of
10 nou2019s, i.e., Invoice amount is 1000 after doing MIRO for amount
1000 you get another supplementary Invoice for amount
100 towards price revision. In this case you have to adjust through subsequent
adjustment.
If your question was on posting logic for alternative posting of exchange rate differences. then,
Subsequent adjustment*
When you make a subsequent adjustment, the system posts all values with the exchange rate at the time of the goods receipt.
Return Delivery
If there is a return delivery, the posting date is based on the time of the goods receipts. The system converts the stock value using the average exchange rate with reference to the purchase order.
Regards,
Sadiq.

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Difference between confirmation cancellation and return delivery

Dear Gurus,
can you explain to me the difference between confirmation cancellation and return delivery in terms of processes and impact on ECC postings?
Thank you in advance for your collaboration,
Fuffo
Edited by: Fuffo Fuffi on Dec 21, 2010 2:36 PM

Hi
Confirmation Cancellation --> is used for reversing a confirmation which is posted wrongly in the system. This is generally used for reversing a faulty transaction.
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Regards
Virender Singh

Difference between Subsequent credit and Credit memo

Hi,
Please tell me what is differnece between Subsequent credit and Credit memo.
You shoud give me on business exmple
Thanks and Regards
Anil Patil

Hi Anil,
For CREDIT MEMO
A Credit Memo (short for "credit memorandum") is a commercial document issued by a seller to a buyer, listing the products, quantities and agreed prices for products or services the seller provided the buyer, but the buyer did not receive or returned. It may be issued in the case of damaged goods, errors or allowances. In respect of the previously issued invoice, a Credit Memo will reduce or eliminate the amount the buyer has to pay.
The Credit Memo usually contains: PO #, Date, Billing Address, Shipping Address, Terms of Payment, List of products with quantities and prices. Usually it references the original Invoice and sometimes states the reason for issue.
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SAP Difference between Credit memo and subsequent debits/credits
Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same.
Example:
PO 10 - $10
GR 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
The vendor invoice is more than that in the Purchase Order.
In order to correct, the Vendor may send in another invoice for the Increased amount
or a credit memo for the reduce amount.
If you approve of the price increase,
post the subsequent invoice received as a Subsequent Debit Invoice.
If it is a credit memo that has been received for reducing $1 of invoice price,
then post the credit memo as Subsequent Credit.
This would retain the quantity but reduce the amount.
Subsequent Debit/Credit is for the case when the credit is not for the full amount
eg. if the Vendor decided to credit & only the $1 overcharged.
Credit memo is for the credit of the full amount and value.
Regards,
VB

Whats the difference between producing output and returning a value?

I've just started learning Java. I am having difficulty understanding what it means to "return a value".
If a method has an argument, then whenever this method is called the variable named will be used for output.
If you create a method to return a new value rather than display it, you would exchange the 'void' for 'double' e.g. public static double predictRaise(double moneyAmount). My book states that a return statement causes a value to be sent from a called method back to the calling method. Their example is not clear to me. Here is what they show for when only 'output' is produced:
<code>
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<code>
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</code>
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For some reason this is just not sinking in. Does anyone have a better example/explanation? I could not find anything with a better explanation in archives.
Are they tring to tell me: "if the original method declares an argument that is declared as 257 in the method call, that when that same method is called again, it will always be 257? But if you do a return statement, any changes in the return statement will now always be used in all methods calling that method?
Thanks for your help.
Gizelle

To use an older and possibly more easily understood terminology. Methods can either be "functions" almost in the mathematical sense or they can be "procedures" in the sense of a process.
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A procedure is a program that doesn't return any result, it's not something that fits well into mathematics, but it occurs all the time in real life. For example, walking the dog does not map something from a domain to a range, but it may have some side effects, which is why I always carry a plastic bag with me. Procedures in java are methods that are declared as "void". eg. public void foo(int arg).
All the well known arithmetic operations are functions, they take one or two arguments in the domain of numbers and return a result in the same set. Eg, x = a + b, the operator + is a function that takes two numbers, calculates the arithmetic sum of them and returns a result. Functions are very handy since you can string them together, eg. z = a+foo(b)*max(c+d). This doesn't work with procedures.
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In a way functions are a bit like phone calls, you wait for a response, procedures are more like snail mail, you send it off and check on what happened later.
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Difference between cenvat reversal and cenvat canceling

hi
i wanted know what is the difference between cenvat reversal and cenvat cancel.
give me the account posting details also in both the cases.

Hi,
Sorry by mistake i wrote wrong question..
It should be:
Hi,
What is the difference between GR reversal and Return delivery?
As per my understanding,
1) We can do GR w.r.t PO Mvt type 101
2) Now i did GR w.r.t PO Mvt type 102.
Result quantity got reversed..
Now ,
1) I did GR w.r.t PO Mvt type 101.
2) Now I selected " return delivery" and " material document"
Result quantity got reversed..
Then What is the difference between GR reversal and Return delivery?
Is there any differnce of accounting entry in between them?
Tx
Uts

What is the difference between scheduling agreement and delivery schedule

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Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
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Hi SD Experts
can u say me the clear difference between Scheduling lines and Delivery schedule.
where we will maintain deliver schedule. whether delivery schedule is automatically created along scheduling agreements..
with regards
James

Hi James,
Schedule Lines: Has basically information realted to delivery scheduling in Sales Order level.
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Difference between Credit memo and subsequent credit

All SAP Gurus,
In MIRO, what is the difference between Credit memo and subsequent credit?
Regards,

Difference between Credit memo and subsequent debits/credits
Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same. For eg.
PO 10 - $10
Gr 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
The vendor invoice is more than that in the Purchase Order. In order to correct, the Vendor may send in another invoice for
the Increased amount or a credit memo for the increased amount.
If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit/Credit Invoice.
If it is a credit memo that has been received, then post the credit memo as Subsequent Debit/Credit.
This would retain the quantity but reduce the amount.
Subsequent Debit/Credit is for the case when the credit is not for the full amount eg. if the Vendor decided to credit
only the $1 overcharged.
Credit memo is for the credit of the full amount and value.

What is the difference between Planning cycle and Delivery cycle?

Hi gurus ,
After created the planning calendar for store , I have the same option value for planning cycle and delivery cycle (planning calendar) in the MRP area data for site specific material master , so what's the difference between these two field ?
Thanks in advance ,
Ryan

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Difference between Data Class and Delivery Class

What is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PM

What is the Difference between Data Class and Delivery Class , what happens Phisically to the Data .
Moderator message: what is the difference between your question and a question that we'd welcome here in the forums?
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
Edited by: Thomas Zloch on Nov 22, 2010 1:17 PM

Difference between open quantity and delivery quantity

Hi all,
Please anybody explain me the difference between open quantity and delivery quantity My question is both are same in the value or different I need to report these 2 fields based on date.
open quantity is available in table vbbe
delivery quantity available in table lips.
for open quantity i have one select statement.
for delivery quantity i have another select statement.
i want to club these 2 fields into a single report.
please clarify my doubt.
regards
chandu

Hi,
Open quantity is nothing but the quantity which we have at the DAY starts.
Delivered quantity means which was delivered on that DAY.
So Opening qty - Delivered qty = Closing qty for a DAY.
Again this Closing qty will be the Opening qty for next DAY.
I think based on POSNR u need to club both the quantity in single report.
select vbeln posnr matnr omeng mbdat into itab from VBBE where....
select vbeln posnr matnr lfimg mbdat into itab1 from lips where....
loop at itab.
read table itab1 with key....
move:....to itab2.
endloop.
Thanks.
I hope this will help you.
Message was edited by: Deepak333 k
Message was edited by: Deepak333 k

What is the difference between Planning calendar and Delivery cycle?

Hi gurus ,
For the Planning calendar(MARC-LFRHY) and Delivery cycle(MARC-MRPPP), what is the difference between their functionality ?
I have created the planning calendar by MD25 ,and when I maintain this field in the MRP screen , i found the delivery cycle have the same choose value , so could you make me clear about this ?
Thanks in advance .
Ryan

Hi,
If you have to deal with more complex situations, you can define a delivery cycle in the material master record in addition to the planning cycle. In so doing, you determine the days on whichthe vendor delivers his goods. The delivery cycle is entered in the material master record as a planning calendar in the Planning calendar field.
You enter a delivery cycle if the delivery date (or the goods receipt date) depends on the day on which you order the goods. For example, you carry out the planning run and place your orders on Mondays and Tuesdays. If you place the order on Monday, the delivery is made on Wednesday, if you wait until Tuesday to place the order, the delivery is not made until Friday
Where as Planning calander is Three character number (numeric or using letters) that specifically identifies a PPS-planning calendar. The difference between Planning calender and delivery cycle is If you have selected the MRP type "MRP" and have set a period lot-sizing procedure according to planning calendar, you enter here which planning calendar is to be used.
If you selected the "time-phased planning" MRP type, the planning calendar that you specify here defines the delivery cycle. This specifies the days on which the vendor delivers the material. You can enter the planning cycle in addition to the delivery cycle

Difference between 102, 122 and 161

Hi,
Can anybody expain to me in detail the difference between 102, 122 and 161.
Regards
Deepak

Hi
102 - Canceelation of 101 movment , there is no Partial Cancellation possible.
You cannot directly use this Movment type , The sytem Picks up the movment when you cancel a material Doucment
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
Possible special stock indicators:
K, O, E, Q
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101) is posted.
Movement type 161 has the same effects as movement type 122.
Possible special stock indicators:
K, O, E, Q
Thanks & Regards
Kishore

Wat is the exact differences between clustered table and pooled table

hi,
can you tell me ravi...wat is the exact differences between clustered table and pooled table
with regards//
anilreddyg

Hi Anil Reddy
Pooled Tables, Table Pools, Cluster Tables, and Table Clusters
These types of tables are not transparent in the sense that they are not legible or manageable directly using the underlying database system tools. They are managed from within the R/3 environment from the ABAP dictionary and also at runtime when they are loaded into application memory.Pool and cluster tables are logical tables. Physically, these logical tables are arranged as records of transparent tables. The pool and cluster tables are grouped together in other tables, which are of the transparent type. The tables that group together pool tables are known as table pools, or just pools; similarly, table clusters, or just
clusters, are the tables which group cluster tables.Not all operations that can be performed over transparent tables can be executed over pool or cluster tables.
For instance, you can manage these tables using Open SQL calls from ABAP, but not Native SQL.These tables are meant to be buffered and loaded in memory, because they are commonly used for storing internal control information and other types of data with no external (business) relevance. SAP recommends that tables of pool or cluster type be used exclusively for control information such as
program parameters, documentation, and so on. Transaction and application data should be stored in transparent tables.
Table Pools
From the point of view of the underlying DBMS as from the point of view of the ABAP dictionary, a table pool is a transparent table containing a group of pooled tables which, when created, were assigned to this table pool.
Field Type Description
TABNAME CHAR(10) Table name
VARKEY CHAR(n) Maximum key length n =< 110
DATALN INT2(5) Length of the VARDATA record returned
VARDATA RAW(m) Maximum length of the data varies according to DBMS
Table Clusters
Similarly to pooled tables, cluster tables are logical tables which, when created, are assigned to a table cluster. Therefore, a table cluster, or just cluster, groups together several tables of type clusters.Several logical rows from different cluster tables are brought together in a single physical record. The records
from the cluster tables assigned to a cluster are thus stored in a single common table in the database.A cluster contains a transparent cluster key which must be located at the start of the key of all logical cluster tables to be included in the cluster. As well, a cluster contains a long field (VARDATA), which contains the
data of the cluster tables for this key. If the data does not fit into a field, continuation records are created.
Field Type Description
CLKEY1 CHAR(*) First key fields
CLKEY2 CHAR(*) Second key field
CLKEYN CHAR(*) nth key field
PAGENO INT2(5) Number of the next page
TIMESTMP CHAR(14) Time stamp
PAGELG INT2(5) Length of the VARDATA record returned
VARDATA RAW(*) Maximum length of the data section; varies according to database system
Working with Tables
The dictionary includes many functions for working with tables. There are five basic operations you can perform on tables: display, create, delete, modify, copy. Please do not confuse displaying a table with displaying the table entries (table contents). In order to display a table, it must previously exist; otherwise the system will display an error message in the status bar. For the following example, the table TABNA is used. To display this table, from the main dictionary screen, enter the table name in the Object name
input field with the radio button selected next to Tables. Then, click on the Display button at the bottom of the screen, or press the F7 function key, or, alternatively,
select Dictionary object Display from the menu.
In this screen, you can see table information such as
¨ Table type, shown next to the name of the object. In the example, it is a transparent table.
¨ Short text description.
¨ Name of the user who made the last change, and the date of the change.
¨ Master language.
¨ Table status. On the screen, you can see this table is saved and active.
¨ Development class. For information on development classes, refer to Chap. 6.
Delivery class, which sets the maintenance group for the table. It controls how tables will behave during client copy procedures, upgrades, and so forth.¨
Tab. Maint. Allowed flag, which indicates whether you can generate a screen for maintaining table entries.
¨Then, on the lower part of the screen, you can see the table fields with all associated characteristics such as:
¨ Field name.
¨ Key indicator. When set, this field is the primary key, or part of it.
¨ Data element.
¨ Basic data type.
¨ Length.
¨ Check table.
¨ Short text, describing the field.
Additional information about the table can be displayed by selecting the corresponding functions from the menu or directly from the application toolbar, such as keys, indexes, or technical settings
Standard table:
The key access to a standard table uses a sequential search. The time required for an access is linearly dependent on the number of entries in the internal table.
You should usually access a standard table with index operations.
Sorted table:
The table is always stored internally sorted by its key. Key access to a sorted table can therefore use a binary search. If the key is not unique, the entry with the lowest index is accessed. The time required for an access is logarithmically dependent on the number of entries in the internal table.
Index accesses to sorted tables are also allowed. You should usually access a sorted table using its key.
Hash table:
The table is internally managed with a hash procedure. All the entries must have a unique key. The time required for a key access is constant, that is it does not depend on the number of entries in the internal table.
You cannot access a hash table with an index. Accesses must use generic key operations (SORT, LOOP, etc.).
Index table:
The table can be a standard table or a sorted table.
Index access is allowed to such an index table. Index tables can be used to define the type of generic parameters of a FORM (subroutine) or a function module.
Just have a look at these links:
http://help.sap.com/saphelp_nw04/helpdata/en/90/8d7304b1af11d194f600a0c929b3c3/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/74/83015785d811d295a800a0c929b3c3/frameset.htm
Regards
Sreeni

What is difference between sy-tabix and sy-index.

SAP Seniors,
Can you please let me know what is difference between sy-index and sy-tabix.
I read the SAP help, it is confusing for me. it looks like both are same from help. please help me.
Thank you
Anitha.

HI,
Here is a brief description of difference between SY_TABIX and SY_INDEX and using them with several conditions.
SY-TABIX
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY-INDEX
In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
Hope this helps.
Thank you,
Pavan.

Difference between subsequent adjustment and return delivery ...?

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