Questions on ordering monthly myfico score monitoring

I'm in a similar situation with mortage scores. So yesterday I signed up with Equifax only because I needed to know my mortage score. It said I had a mortage score of 688. However my lender yesterday afterwards and he said my equifax was 658. So keep in mind the monitoring score may not be the same as your lenders. I'm in the process of closing n my credit report expired on Friday and I can't close til Monday or Tuesday. I hope this helps. I do subscribe to the credit bureaus personal credit monitoring tools that way I can update on a daily basis,call them directly to fix any problems.

I think im starting to understand this whole credit score scam lol.. Had my lender pull scores back in April, I need to raise about 40 pts across the board so i definetly dont want another hardpull my understanding is if i sign up for the $25 monthly fee to monitor my score its myfico8 score but intially i will also recieve myfico scores that my mortgage lender uses, so will my mortgage scores update monthly also if i sign up for the plan? I have done some wotk oncredit since april so i may have already raised it 40pts ive gotten two pfd collections but still have 3 old medical collection from 2011 very small amoun($300 total with same ca) i have opened a CC and use daily and pay twice a month. but i want my mortgage scores monthly. so if im only getting my mortgages scores intiatally maybe i should wait until ive done a little more repair, or how much does myfico charge if i order my mortgage scores again further down the road a month or two?

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Question, the 18 months financing with order total $429 and above. Is it before or after tax?

Question, the 18 months financing with order total $429 and above. Is it before or after tax?

Hi Hoan,
Kst8no1 is spot-on here: your purchase would need to total $429 before sales tax is applied to qualify for 18-month financing. Full details on this particular financing plan can also be found here.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Questions on Track Transpose and Score Layout

Hi all -
I'm posting these questions for my 14-yr old son who is the Logic Express user, so apologies as I might be asking the questions the wrong way. :-)
My son is writing an arrangement of the song Friday (Rebecca Black) :-) for his Middle School Marching Band. It sounds pretty cool so far, btw, and I have to admit the song is quite catchy. Haha.
Question 1: Is there a way to transpose a track independently of other tracks? As you know, some marching band instruments (flute, clarinet, etc) play natively in a different key, and he wants the appropriate key to show in the printed score. When he sets the key for a given track, every other track is changed as well, which won't work.
Question 2: When printing the score, is there a way to remove the bass clef? For some instruments (trumpet, for example) there are no notes in the bass clef and it's a waste to print the bass clef at all. He just wants the score to be more compact (and use less paper).
I hope I did his questions justice. :-) Any feedback would be very helpful! Thanks!

So I asked my son if I asked his questions correctly, and I guess I didn't. :-/ So, thanks, anyway, for reading. I'll be posting a different question shortly.
Mods: Please delete if needed. Thanks!

How do you get the answers to your security questions in order to buy an app on iphone?

How do you get the answers to your security questions in order to purchase an app on iphone?

You need to ask Apple to reset your security questions; ways of contacting them include clicking here and picking a method for your country, phoning AppleCare and asking for the Account Security team, and filling out and submitting this form.
(99852)

Question re Order of Sharpening and NR

Hello all,
Very quick question regarding order of sharpening and noise reduction. Is NR only supposed to be used to deal with sensor noise (like high ISO noise)? I ask because sharpening obviously introduces noise, which then could be tamed with NR (decreasing sharpness though, right?), but do you really want to do that? Are you supposed to do NR first, then sharpen up and live with the noise introduced therein?
Thanks, and I apologize for the stupid question!
Almost forgot--I do NOT have LR storing metadata in XMP files automatically (the checkbox in the catalog settings), but I noticed that after editing and adding metadata to photos, LR creates XMPs anyway. This confused me, but I checked the folder a little while later and noticed that all the XMPs are gone. Does LR temporarily create the XMPs before its stores in info in the catalog?
Thanks!
f1fan

The order in which you do things in Lightroom is meaningless...Lightroom processes images in its own order which has nothing to do with the order you set parameters.
And yes, Noise Reduction and Sharpening are really interrelated. It could be argued you shouldn't do one without doing the other. Noise Reduction is off by default but even well exposed low ISO images may need noise reduction to optimize the image when proper sharpening is applied.

Can we send pre-test score (Pre-test question slide) and post test score (Question slide) both in lms from captivate?

can we send pre-test score (Pre-test question slide) and post test score (Question slide) both in lms from captivate?

Pretest score normally is not sent to the LMS. However it is stored in a system variable, you could use JS to send it.

KDE4 - Questions about the desktop and multiple monitors.

Hi,
I'm giving KDE4 a try and find it pretty good so far. I do have a few questions though. I have two monitors running off an Nvidia card.
First question concerns the top of the screens. There seems to be an empty 'panel(?)' at the top of each screen. All that's in it is a grayed out cashew for the widgets. Unfortunately I can't move any window into the area covered by that bar or panel. Is there a setting somewhere I should change or is there a way to get rid of the top 'panels'?
The next concerns other desktops. What happens is that when I switch to desktop 2 my right-most screen goes black. It loses the wallpaper. I can move windows on to it and it performs ok. It's just weird that it's black. Again, is there a setting somewhere? Currently my xorg.conf is set up to use twinview. Should I try xinerama?
I have a directory called Desktop in my home dir. I have a few ".desktop" files in it. These are displayed on the screen in a large rectangle labeled "Desktop". However, when I tell KDE4 to display one of the standard menu items on the desktop it places them outside this rectangle. Is there a way to control this behavior and also to control the size of the rectangle?
Lastly, my "panel" or taskbar only appears on the left screen. Is there a way to spread it across both???
Thanks in advance.

appel wrote:You can simply create another panel on the other screen, then add configure panel settings widget to it. Once done, right click and configure panel and select 'only show apps on this monitor on this panel'.
Doesnt work on my second screen. When I right-click, I get the menu but when I select 'add panel' nothing happens.

Questions for order management

Hi All,
Please forward me the possible questions on Order management for a person with an experience of 1 year in SAP SD.
Regards,

http://www.sap-img.com/sap-sd.htm
Interview Questions
Important Tips for Interview for SAP SD
SAP SD Interview Questions
Interview Question and Answers on SAP SD
Some SAP SD Interview Questions 1
Some SAP SD Interview Questions 2
Tables/Tcodes in SAP SD
Important Tables for SAP SD
SAP SD Transaction codes List
Task Specifc SD Transaction Codes 1
Task Specifc SD Transaction Codes 2
SD Frequently Asked Question
Sales and Distribution FAQ
Link Between SAP SD, MM & FI
Why Do We Assign Division to Sales Organisation
Regards,
Rajesh Banka

HT1725 How to resolve security questions in order to access account

How to resolve security questions in order to access account? Who should I contact or email ?

If you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then you can go to https://appleid.apple.com/ and click 'Manage your Apple ID' on the right-hand side of that page and log into your account. Then click on 'Password and Security' on the left-hand side of that page and on the right-hand side you should see an option to send security question reset info to your rescue email address.
If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then see if this user tip helps : https://discussions.apple.com/docs/DOC-4551
e.g. you can try contacting iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management , and then try Apple ID Account Security
or try ringing Apple in your country and ask to talk to the Accounts Security Team : http://support.apple.com/kb/HE57

I have just got my iPad2 and very pleased with it. I have a question regarding the monthly (recommended) battery full charge. Should I let the battery completely die down to nothing at all or would this be bad for my iPad?

I have just got my iPad2 and am very pleased with it. I have a question regarding the monthly (recommended) battery full charge. Should I let the battery completely die down to nothing at all before I plug in to recharge or would this complete drain be bad for my iPad?

It's not bad for it - on this page www.apple.com/batteries/ipad.html it says :
For proper reporting of the battery’s state of charge, be sure to go through at least one charge cycle per month (charging the battery to 100% and then completely running it down).

Credit Score & Monitoring Questions

Hi everyone! I am new to here.. I paid Credit Check Monitoring w/ Free Credit Score every month for $13.95. I also paid Lexington Law for $79 every month to repair my credits. I know it is relatively expensive but they have removed 15 items from my credit since I joined. I began to check several website to check for my credit score such as Credit Karma and AnnualFreeCredit, I noticed that my credit scores are not all same. I am beginning to wonder why they are not the same and which are creditiblity? Can anyone tell me which website is accurability? I have yet purchase MyFico because I alread paid Credit Check Monitoring w/ Free Credit Score. Thank you

EarthyTx wrote:
Hi everyone! I am new to here.. I paid Credit Check Monitoring w/ Free Credit Score every month for $13.95. I also paid Lexington Law for $79 every month to repair my credits. I know it is relatively expensive but they have removed 15 items from my credit since I joined. I began to check several website to check for my credit score such as Credit Karma and AnnualFreeCredit, I noticed that my credit scores are not all same. I am beginning to wonder why they are not the same and which are creditiblity? Can anyone tell me which website is accurability? I have yet purchase MyFico because I alread paid Credit Check Monitoring w/ Free Credit Score. Thank youThere are 10's if not 100's a proprietary credit scores out there and they are all "correct" based on their own score model. Asking which is "accurate" is not the right way to look at it. What is importnat is what credit score matters to the company you are applying to. Basically there are FICO scores and Non-FICO scores, or "FAKO's" as they have come to be known. FICO reports that 90% of top lenders use FICO for credit decisions. It is clearly accepted as the industry leader. If you want to use others that's fine but they are not FICO scores and are not used by the majority of lenders. As well, your FICO score, any credit score, is based on the information in your credit report, you have 3 credit reports from the 3 main credit agencies, Equifax, Experian and TransUnion, and you will have a FICO score for each of those 3 credit reports. Your credit reports may have different info in them thus your scores may not be the same. In addition, the info in your 3 credit reports is always changing, even on a daily basis, thus your FICO credit scores are not static and will change with time, sometimes daily based on new info added to your credit reports or simply due to the passing of time (time is one of the major factors taken into account in you credit score). Feel free to view all the other credit scores but in the end they do not matter, they are not used by Lenders thus they are just a guide, a guide that can be way off (or it can be close as well, it's a toss). Not something, well, to bet the house on... Additional info:http://www.myfico.com/crediteducation/questions/different-scores-for-3-credit-bureaus.aspx

CO Production Order month end closing and settlement question

We are a utility without PP module. We use CO Production Order to accumulate costs of assembling components (parts and labor) into a material number that we receipt into inventory. We have questions about month end closing process and the settlement of these CO Production Orders when receipts are not complete or labor is not completely entered at month end.
Basically we need to know how other non-manufacturing companies handle the settlement process.

Hi,
The Month end Activities are as follows
Clearing the open items of vendor, customer
Clearing the suspense account regularly
All the Expenses Including the prepaid expenses have to be booked..
Intercompany Balances Should be Zero
Depreciation Run.
Recuring Entries.
Park documents to be posted(FBVO)
Accural and referal in any differneces.
GR/IR Clearing Transaction (Tcode-F.13)
Bank Reconciliation(Comparing the Company Books and Bank Statements)
Exchange rate to be updated
Revaluation of foreign currencyopen items(F.05)
Order Settlements.
Distribution Cycle
Assesment Cycle(KSU5)
Transfer the Inventory to Profit center(1KEH)
Match GL and PCA(KE5T)
MM period Close and Open (Tcode MMVP)
FI Period Open(Tcode OB52).
CO period Closing
Year End Process
All the Month end Activities should be Carried Out.
Balance Carried Forwarded to next year(F.16)
PCA Balance Carried Forward(2KES).
Carry forward the Vendor,Customer and Asset Balances
(Unless Dep is posted for all the months the assets can not be Closed)
Copy the No Ranges to new year
Open the Next year period(OB52)
I Hope this is Helpful,
Assign the Points.
Regards,
Padma

Advice on what plan to signup for MYFICO score for mortgage

I had mortgage lender pull scores in April im around 600 on all 3 reports need about 40 pts ive sinve done some work...got two pfd on collections opened a CC, reports the last two months i know..so my question is i want to monitor my ficoscores but i need the same scores my mortgage lender used..fico ver 2 for EXP.Fico classic 4 for Transand Fico classic v5 for Equ...is there any plan myfico offers that i can monitor these specific fico scores monthly? Not a one time score when i sign up i need them to update me monthly so i know when im good to qualify and do a preapproval with broker....sorry if this is confusion it is to me, i thought was just one credit score im learning so much about credit these last few monthsThanks

kinzey wrote:
ive sinve done some work...got two pfd on collections opened a CCDid you consult with your mortgage lender before doing this? Standard advice is no new credit 6 months to 1 year prior to a mortgage but what your lender is specifically looking for is what really matters. kinzey wrote:
is there any plan myfico offers that i can monitor these specific fico scores monthly?kinzey wrote:
i thought was just one credit score im learning so much about credit these last few monthsDon't overlook the Understanding FICO Scoring subforum and its stickies as they address both of these. http://ficoforums.myfico.com/t5/Understanding-FICO-Scoring/The-many-flavors-of-FICO-Editions-versions-and-variations/td-p/1197617These additional scores are included when buying "3-Report View" from myFICO, or can be viewed free once yearly when buying monthly monitoring service (details here).

Any questions on Order Management Header and Item level?

Hi,
If you are interviewing somebody...And the position he wants is SD consultant.
What kind of questions will you raise on OM header level and item level??
Order management--Questions on Header level
Questions on item level
Thanks, would be better if you could also attach the answer.
Thanks!!

Dear Hoo,
ORDER MANAGEMENT & SALES
1.Briefly describe the types and structure of the sales document and give examples of data
that you find on the different levels.
Sales*related business transactions are recorded in the system as sales documents. There are, broadly
speaking, four different groupings of sales documents:
Sales queries, such as inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, such as free of charge deliveries and credit memo requests.
Header Data
The general data that is valid for the entire document is recorded in the document header. This data
includes the:
number of the sold*to party
number of the ship*to party and the payer
document currency and exchange rate
pricing elements for the entire document
delivery date and shipping point
Item Data
Whereas data in the document header applies to all items in the document, some data applies only to
specific items. This data is stored at item level and includes the:
material number
target quantity for outline agreements
number of the shipto party and the payer (an alternative shipto party or payer can be defined for a
particular item)
plant and storage location specifications
pricing elements for the individual items
Schedule Line Data
An item consists of one or more schedule lines. The schedule line contains all the data that is needed
for a delivery. For example, a customer orders 20 pieces of a material and you enter this as an item in
the sales order. However, you can only deliver 10 pieces now and the remaining 10 pieces next month.
In other words, you need to schedule two deliveries. The data for these deliveries (dates, confirmed
quantities) are stored in two separate schedule lines. In sales documents where delivery data is not
relevant *for example: contracts, credit and debit memo requests * the system does not create any
schedule lines.
Data recorded in the schedule lines includes the:
schedule line quantity
delivery date
confirmed quantity
2.What is the difference between an inquiry and quotation ?
. Inquiry: Request made to a vendor for a quotation for required materials or services.
No availability check is done for inquiry.
. Quotation: Offer from a vendor to a purchasing organization regarding the supply of materials
or performance of services subject to predefined terms and conditions.
A quotation consists of a number of items, in which the total quantity and delivery date of an
offered material or service are specified.
The total quantity can be subdivided into several partial quantities with different delivery dates in the
lines of a delivery schedule.
3.Do you always have to have a material master record number when you enter an item on a
sales document (inquiry and quote)? If not what would you have to use to be able to enter
information at item level?
No. Customer Material Information or Material Description.
4.If a customer doesn't place an order with you after you have sent him a quotation, what happens to
the quotation document?
Remains active till the end of validity period.
5.Can you have alternative items in a sales order?
Yes.
6.If you reference an inquiry when creating a quotation ,would the inquiry be updated?
Yes.
7.Can you copy one inquiry to many quotations ?
No.
8.Can you copy several previous documents into one sales order?
Yes.
9.Do you always have to copy the entire quantities at item level when you reference a
previous document?
No.
10.Can you make sure that business data in a sales order is only possible to maintain at header
level?
Yes.
11.From where is the delivering plant transferred into the sales order?
Customer Master, Material Master.
12.Which partner function is relevant for the delivering plant? The soldtoparty ,
billtoparty, payer, carrier or the ship* to* party?
Ship*to party.
13.Can you manually change the delivering plant in the sales order once it was defaulted from
the master data?
Yes.
14.For what or why do you use the incompletion log?
To have a complete document so that it doesnu2019t affect subsequent processes.
15.Can you have different incompletion logs for different item categories? Schedule line
categories?
Yes.
16.If a document is incomplete can you still save the document?
Yes.
17.Which reference status can a document have at item level? Which statuses at header level?
Item level: Partial, Full.
Header level: Full.
18.What's the advantage of using text as a reference instead of duplicating it?
Can be modified if needed.
19.What three sources provide data for the creation of a sales document?
Material Master, Customer Master, Previous referenced documents.
20.Can you change addresses of partners manually in the sales document?
Yes.
21.Name several input tools that make order entry faster and give a definition of them?
Customer Material Information, Product Proposal , Referencing Documents.
22.In which business environment would you use only the single*line entry screen to create
and save the order?
Telephone Sales, Simple Business.
23.If you do not specify the delivering plant in the sales order, what could the system then not
do?
Delivery Scheduling.
24.For what would you use the fast change function in sales entry?
Alternate Plants, Delivery or Billing Blocks
25.Name two ways to control that customers can receive only certain materials?
Material Listing, Exclusion.
26.What does the item category control?
General Data
. Should pricing be carried out for the item?
. When should an item be regarded as completed? A quotation item, for example, can only be
regarded as completed if the entire quantity has been copied into a sales order.
. Is it an item that refers to a material or is it a text item?
. Are schedule lines allowed for the item?
. May general business data, for example, the terms of payment at the item level, deviate from
those at the header level?
. Should a system message appear if the item cannot be fully delivered?
. Which fields are relevant for the incompletion log?
. Which partner functions are allowed at the item level and which are mandatory?
. Which output (for example, an order confirmation) is allowed for the business transaction and
which output determination procedure is used?
Shipping Data
. Is an item relevant for delivery?
. Should the weight and the volume of an item be determined?
Billing Data
. Is an item relevant for billing?
. Should the cost of the item be determined?
. Is it a statistical item? Pricing is carried out for statistical items. However, they are not added
to the value of the order, that is, the customer is not charged for them.
. Should a billing block be set automatically for an item? For example, this may be important for
items whose prices have to be clarified before billing
. Is it a returns item?
. Name the influencing factors for determining the item category in the sales document?
. Sales Document type, Item Category Group, Higher Level Item, Item Usage.
. Name the influencing factors for determining the scehdule line category in the sales document?
. Item Category, MRP Type.
. What does the sales document type control?
General Data
. Can the document be entered only with reference to a preceding document?
. Should the existing customer
. material info record be taken into consideration?
. Should the delivery date be proposed?
. Must a customer number be entered when creating a document? For example, product
proposals can be entered without reference to a particular customer.
. Which order probability is defined?
. Should the division be taken from the material master record for every item or should an
alternative division specified in the header take precedence over the item specifications?
. How should the system respond if the division entered in the header deviates from the division
in the items?
. Should a credit limit check be made?
. From which number range should the document number for internal or external number
assignment come?
. Which fields are relevant for the incompletion log? The validity period, for example, is
important for contracts and must therefore be specified in the document.
. Can an incomplete document be saved or must all data be complete?
. Which partner functions are allowed and which ones are mandatory?
Shipping Data
. Which delivery type should the delivery resulting from the order have?
. Should delivery scheduling be carried out?
. Should transportation scheduling be carried out?
. Should a delivery block be set automatically for a specific reason? For example, a delivery
block may be appropriate for a freeofcharge delivery.
. You can define shipping conditions for a sales document type. These are copied into the
document regardless of what is defined in the customer master record.
Billing Data
-->Which billing type should the invoice resulting from the order or the delivery have?
Should a billing block be set automatically for a specific reason? For example, a billing block may be
appropriate if a credit memo request should first be checked before it is used as the basis for a credit
memo.
-->Can the sales document type be determined by the system?
No.
-->In R/3, can you automatically substitute one product for another? How? What would you
have to create?
Yes. Product Selection / Material Determination.
-->Give a definition of replenishment lead time?
Total time for the inhouse production or for the external procurement of a product. In inhouse
production the replenishment lead time is determined to cover all BOM levels.
What's the difference between checking availability with or without replenishment lead time (RLT)?
With RLT : Availability check is done only upto end of RLT. If material is not available the date on
which RLT ends is displayed as Material Availability Date.
Without RLT : Availability check is unrestricted. Displays Delivery Dates as on which partial deliveries
can be made with available stock.
-->Name at least three item categories?
Standard Items : AFN, AGN, TAN.
Free of charge Items: AFNN, AGNN, TANN.
Non*stock Items : AFX, AGX, TAX.
Text Items : AFTX, AGTX, TATX.
-->Why would you use different item and schedule line categories?
Item categories are defined to provide additional control functions for the sales documents and thus
meet the demands resulting from the different business transactions.
The items in a sales document are divided into one or more schedule lines. These schedule lines differ
from each other with respect to date and quantity. For some schedule lines, material requirements
planning is not carried out; for other schedule lines, it is carried out. Also goods receipt, not goods
issue, is posted for a schedule line defined in a returns document.
-->Can you change existing standard item categories?
Yes.
-->Can you create new sales order types?
Yes.
-->Different dates will be calculated in order entry scheduling . Can you name the lead time
variables that will be taken into account?
Transportation lead time, Pick/pack time, Loading time, Transit time .
If you run out of stock in a specific plant can you check if there are quantities available in other plants?
Yes.
-->When you carry out availability check, which quantities or movements can the system take
into consideration?
The following elements can be included in the availability check:
Stocks : safety stock, stock in transfer, stock in quality inspection, blocked stock.
Inward and outward movements : purchase orders, purchase requisitions, planned orders, production
orders, reservations, dependent reservations, dependent requirements, sales requirements, delivery
requirements.
-->Give some examples of sales document types (description, not necessary the short code)
that already set up in the standard system?
Indicator used to control the processing of the various sales documents which are defined in the
system. E.g., OR, SO, BV, KR. Document types allow the system to process different kinds of business
transactions, such as standard orders and credit memo requests, in different ways.
-->Can you maintain texts for a specific customer and store them in the system? If yes, where?
Yes. Customer Material Information.
-->When the system checks availability which scheduling would it use first?
Backward Scheduling.
-->Name the influencing factors for the determination of the availability date?
The following data is required for determining this date:
Route from the shipping point to the ship*to party location
Shipping point from which the goods are issued
Loading group from the material master record
Weight group determined from the order using the order quantity.
-->Name the three delivery possibilities when there is not enough stock available?
One Time Delivery, Complete Delivery, Partial Deliveries.
-->Can you think of an example why you would have to create a text for a customer and copy it
to the sales order?
Customer specific instructions.
-->What is the function of item category group?
The item category group determines how a material is processed in the sales order. It defines, for
example, that pricing does not take place for a free of charge item, such as a business gift; or that
inventory management is not carried out for a service. When processing sales and distribution
documents, the system uses the item category group to determine the item category. The system
determines the item category based on the item category group of the material and the current
business transaction, and proposes it in the respective document.
When creating the material types non*stock material and services, DIEN is proposed in both cases for
the item category group, because the order processing for both material types is identical: for
example, pricing is carried out for both, but no availability check.
-->On sales order, when the system confirms 20 pieces to be available at a certain date, would
these 20 pieces still be available for other new sales order coming in later?
No.
-->What is a delivery group and why would you use it?
The complete delivery and delivery group functions enable you to combine some or all of the items in a
sales order so that they are delivered to the customer together. The system determines automatically
the latest delivery date possible for the delivery group and adjusts the schedule lines accordingly.
Corresponding requirements for material requirements planning (MRP) are changed or re*determined.
-->What is backorder processing?
The backorder processing functions enable you to list relevant sales documents for specific materials
and process them from the point of view of availability. 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.
Backorder processing is only available for materials with individual requirements.
-->Can you link items in a sales order? If yes, when would you do that?
Yes. Promotional Items.
-->For what would you use BOMu2019S in sales? What two methods of BOM processing do you have
in sales order entry? How can you control if the system should/should not explode a BOM in
the sales order.
A bill of material (BOM) describes the different components that together create a product. A BOM for
a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle,
wheels, and so on. When you enter the material number of a bill of materials that is relevant for sales
order processing, the system displays the material that describes the whole bill of materials as a main
item. The components are displayed as sub*items.
Processing by Main Item : ERLA & Processing by Sub*Item : LUMF
BOM explosion can be prevented by specifying Item Category Group as NORM.
Credit limit checks is an example of a very close link between which two SAP modules?
SD & FI.
-->What are the two techniques in delivery scheduling?
Backward Scheduling & Forward Scheduling.
-->How does a third party deal work? Do you use a special sales order type for that? How could
the system know that you want to process a third party deal?
By specifying item category as TAS using double*line entry in the sales order.
No special order type is available.
By the item category group and/or material type in Material Master .
Name the several steps in consignment processing.
Consignment fillup, Consignment issue, Consignment pickup, Consignment return.
Whatu2019s the difference between consignment pick*up and consignment return?
In consignment pick*up, customer returns consignment stock. When goods issue is posted, the
relevant quantity is deducted from the customer's special stock and is added back to regular stock at
the plant where the goods are returned. Total valuated stock remains the same since the returned
stock was regarded as part of inventory even while it was at the customer's premises.This transaction
is not relevant for billing.
In consignment return, customer wishes to claim on consignment goods which have already been
issued. When goods issue is posted, the relevant quantity is added to the customer's special stock at
the plant where the goods are returned. Since the ownership of the goods is passed from the customer
back to the company, the transaction is relevant for billing. In this case, the customer receives a credit
memo for the returned goods.
-->Can you control that an end user cannot copy a quote of customer A to a sales order for
customer B? If yes, where?
Yes. By customizing Copying Control for header data.
Give some example for data that is copied from the customer (soldto, payer, shipto) to the sales
order as well as for data that is copied from the material?
General data, payment terms, shipping details, delivery agreements, delivering plant.
-->What is returnable packaging processing?
Returnable packaging consists of materials that are stored at the customer location but which remain
the property of the company. The customer is only required to pay for the returnable packaging if he
does not return it by a specified time.
Name the two outline agreements in R/3 standard and explain the difference between them.
Agreements are arrangements between business partners regarding the granting of conditions over a
specified time period. The agreement contains conditions which apply over a particular time period and
which are settled together at the same points in time. An agreement can be settled once or
periodically. The two outline agreements include Contracts and Scheduling Agreements.
Unlike a contract * which only contains an overall target quantity or value * a scheduling agreement
also contains specific order quantities and delivery dates.
-->How many documents do you create when you release, deliver and invoice the first order
from a contract?
Three : Sales order, Delivery note, Invoice.
-->What types of output can you have in sales?
Printer, Telex, Fax, Mail, EDI.
-->Can you automate output processing ? Do you always have to specify it manually?
yes. No.
-->Where would you specify which data should be copied (at header, item and schedule line
level)when you copy from one document to another one?
Customizing Copy Control.
I hope it will help you,
Regards,
Murali.

Shopping for a car.......fnbo bankcard 8 score is different from myfico score 8........

Hi, is the bankcard 8 fico score different from the score we get on myfico? At one time the score was the same both places now they are not. fnbo says 676, myfico says 683.

Usually there is a slight difference. 10 points or so. Now they are all provided by myfico. There is no difference in price. it is all 24. bucks a month for a total of 19 fico scores. including bankcard 08. from all 3 bureaus. so there you would see the match. keep in mind. even though your fico scores change here. The extended versions does not but once every 3 months. so what you see on my fico would have been based off of a difference date that you got from the bank. this is pretty simple.Example. Below. fico date is 7-20-2015. But my extended scores are from June 5th. The ones on the left. So they would not match what a lender had on 7-20-2015 even though i see them. Because on my fico they don't update except every 3 months.hope you got it now.

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