Reversal of input creidit for FOC/Warranty despatch

Hi,
As per tamilnadu vat act no input credit shall be allowed of any goods purchased by him for sale but given away by him by way of free sample.
In this case we have to reverse the input credit. any standard report to find out which material purchased under local(VAT Purchase) or CST purchase to reverse input credit.
if there is not report, can you provide the complete logic to develop in ABAP report will be highly appreciated.
Sudarsan S R

Dont think you can do it yourself on the Toshiba page did you try to contact the authorized service provider in your country???
Not??? So do it and the guys should be able to manage it.

Similar Messages

FBRA: No batch input data for screen SAPMF05A 0700

Hi Gurus,
I am processing transaction code FBRA on foreground. The document that i am trying to reset involves a foreign currency transations which revaluated periodically.
When I try to reset the document it gives me noteice that "exchange rate differences were posted, clearing document will be reversed. do you want to continue?"
When I press OK, it ask me to enter ther reversal reason "02". Then it gives me an error that "no batch input data for screen SPAMF05A 0700"
Please help me to solve this.
Many thanks!
-JUN-

Dear JUN,
All this is telling you is that there is some piece of information that you are not supplying the batch input session. You can analyse the session in SM35 to see what's missing.
Reward points if it is helpful.
Thanks and Regards,
Naveen.

How to log input parameters for Function Modules?

Hi,
I need to create a Logging system to trace input parameters for function modules.
The log functionality could be done by developing a class method or a function module (For example 'write_log'), and calling it within each function module that I want to log. The 'write_log' code should be independent from the interface of the Function Module that I want to log.
For example, I'd like to write a function/class method that can log both these functions modules:
Function DummyA
   Input parameters: A1 type char10, A2 type char10.
Function DummyB
   Input parameters: B1 type char20, B2 type char20, B3 type char20, B4 type Z_MYSTRUCTURE
Now the questions...
- Is there a "standard SAP" function that provide this functionality?
- If not, is there a system variable in which I can access runtime all parameters name, type and value for a particular function module?
- If not, how can I loop at Input parameters in a way that is independent from the function module interface?
Thank you in advance for helping!

check this sample code. here i am capturing only parameters (import) values. you can extend this to capture tables, changin, etc.
FUNCTION y_test_fm.
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(PARAM1) TYPE CHAR10
*"     REFERENCE(PARAM2) TYPE CHAR10
*"     REFERENCE(PARAM3) TYPE CHAR10
DATA: ep TYPE STANDARD TABLE OF rsexp ,
        ip TYPE STANDARD TABLE OF rsimp ,
        tp TYPE STANDARD TABLE OF rstbl ,
        el TYPE STANDARD TABLE OF rsexc ,
        vals TYPE tihttpnvp ,
        wa_vals TYPE ihttpnvp ,
        wa_ip TYPE rsimp .
FIELD-SYMBOLS: <temp> TYPE ANY .
CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE'
    EXPORTING
      funcname                 = 'Y_TEST_FM'
*   INACTIVE_VERSION         = ' '
*   WITH_ENHANCEMENTS        = 'X'
*   IGNORE_SWITCHES          = ' '
* IMPORTING
*   GLOBAL_FLAG              =
*   REMOTE_CALL              =
*   UPDATE_TASK              =
*   EXCEPTION_CLASSES        =
    TABLES
      exception_list           = el
      export_parameter         = ep
      import_parameter         = ip
*   CHANGING_PARAMETER       =
      tables_parameter         = tp
*   P_DOCU                   =
*   ENHA_EXP_PARAMETER       =
*   ENHA_IMP_PARAMETER       =
*   ENHA_CHA_PARAMETER       =
*   ENHA_TBL_PARAMETER       =
*   ENHA_DOCU                =
   EXCEPTIONS
     error_message            = 1
     function_not_found       = 2
     invalid_name             = 3
     OTHERS                   = 4
IF sy-subrc = 0.
    LOOP AT ip INTO wa_ip .
      MOVE: wa_ip-parameter TO wa_vals-name .
      ASSIGN (wa_vals-name) TO <temp> .
      IF <temp> IS ASSIGNED .
        wa_vals-value = <temp> .
      ENDIF .
      APPEND wa_vals TO vals .
    ENDLOOP .
ENDIF.
ENDFUNCTION.

I've send my Macbook Air for a warranty repair and it came back repaired BUT with new problems -.-

Good evening everyone...
First off I wanted to say that I'm ****** off and even more frustrated by my MacBook Air, god dammit this machine was expensive and now all I get are problems.
But enough of that, let me get to the point already.
So I made a topic in "Apple Support Communities" about a week ago ? Maybe two - bascially it was about my MacBook Air having this "kernel_task_" problem.
After that I sent this Mac for a warranty repair, of course they have replaced the Logic Board and claimed that it has been repaired - fine, that's amazing right ?
Well, NO.
So I was happy to finally get to use a computer at home (Not to mention that I need a computer at home to do any kind of studying or anything at all) and when I booted it up everything seemed to be fine - fantastic even !.
After launching it I updated my software (05/03/2013, Firmware Update 1.8, Java for OSX 1.0 and iTunes) and started to use it as normal, I was browsing the internet when my Mac turned off just like that while being plugged in into the charger.
I thought to myself - well, bad luck I guess.
I've turned it on again, it went fine for about 30-60 minutes then I turned it off without any problems
RANDOM SHUTDOWN COUNT : 2
After some time I plugged in my power adapter into it and guess what ? It turned on the MacBook by itself without me pressing the power button.
What the ****
So, basically what happens now is :
1. My MacBook Air randomly Shuts down
2. My MacBook Air turns on every time I plug my charger into it while being completely turned off
Any ideas -.- ?

Well, it turned off randomly again and I had some problems turning it on.
That was my first and last Apple computer I have ever bought, call it bad luck but I am dissapointed right now because I would expect a better quality product for that price.
Seems like I will have to build a PC workstation then, at least that will be more reliable.
Thanks for the "help" though

How to Block Account member in input reporting for some users?

Hi experts, i need to know if is possible to block input of values for some Users in the Account Dimension so that some users can input value in the report but other user cant do it.
I try to do this from "member access profile" but this option only allow you to define access right for one specifict parent o member.
I mean, is posible to asigned to Account Dimension a Propertie type "OWNER" like ENTITY?
For example: one user must to input value for the Account member "CASH", but other user dont, however i have to show the same input reporting for both users.
I hope understand the question, im sorry about my english
thank you in advance
Ignacio Vazquez

I would think you could do one of the following:
Either set account as a secured dimension. You would then define security profiles for all account groups and assign those to your users / teams as appropriate. Would take a while to setup initially, but if your users don't change that much it shouldn't be too difficult to manage once it's done.
Setup different input templates that only showed the accounts you wanted each group of users to see. Put the templates in different site folders and assign access to those sites as required. users would then only have access to open the template applicable to them. Would require that you basically make duplicate copies or your current template, modify and save to different site folders which could become a pain if the template requires changes (since you would now have to make the same change multiple times).
Setup a macro in the current template so that you need to enter a password to unlock the send commands for the respective accounts. I don't know if it can be setup to support multiple passwords - assuming it can, password 1 would unlock all accounts, password 2 would only unlock CASH accounts, password 3 would only unlock LIABILITY accounts, etc. You then distribute the passwords to the users as appropriate.
Hope that helps.

Can I use a MIDI keyboard as an input device for a software instrument?

I have a Casio CTK-2100 that I am currently playing around with in Logic Pro 9. It can record and playback the different instruments fine using MIDI tracks. But I was wondering if it is possible to use the keyboard as an input device for a software instrument instead of the "Step Input Keyboard".
Is it? If so, how do I set it up?

Yes, the terminology can be a bear, many, many years ago when I started using Logic the manuals were written completely by the programmers, while they were quite humorous in places the were also really hard to understand so I learned/realized.. you can't really do anything so wrong it's going to destroy your computer so why not go ahead and experiment. I learned the basics of Logic without a manual, months later when I went back to find some some details I could figure out the manual made a lot more sense.
Logic has been somewhat Appleized but it's not really an Apple program, it was purchased almost as developed as it is now... a lot of the additions a fluff to make it easier to understand for new users while at the same time there are some real improvements.
This is personal opinion: With all of the forums/online tutorials...etc...etc. It seems users are learning (but not understanding) the same things, plus everyone wants to use it right away so nobody takes a deep breath and investigates on their own. Logic is a deep, deep program, while learning don't be afraid to go off on a tangent and explore the program without any other input, it can actually be inspirational. One other thing good about the manual or "Online Help", in looking up a function you will invariably come across a related concept that will provide further insight.
And..... have fun.

Unable to enter Input value for an ICD

Hi All,
I have created an element XXX which has two input values "Pay Value" and "Class". The class has the values 'A','B','C','D'. I have created a plan and set up the rate In the calculation method I have chosen "No Standard values used".
Now when I try to assign this ICD plan to the user in the Miscellaneous plan I am not able to enter the car class. Can someone help me with this.
Thanks
Shekar.

Hi Shekar
I find the ICD setup very 'picky'! If you get one thing wrong, it doesn't work. I have detailed below the steps I usually advise people to tek. Check your setup and see if this helps.
1. Define Plan Type, Compensation Category = Others.
2. Define Plan. Link to Plan Type. Plan Usage = May not be in program. On Not in program Tab - define sequence, currency, enrollment rate (per pay period?), activity reference period (Monthly). Your settings may need to be different. On Plan details tab, enter plan years.
3. Plan enrollment requirements. On the general tab, plan sub tab, make sure the method = EXPLICIT. this allows the user to enter an input value for the ICD. THIS MAY WELL BE THE SOURCE OF YOUR PROBLEM!
Make sure the CERTIFICATION region is UNTICKED. This can also cause ICDs not to work.
ALLOWS UNRESTRICTED ENROLLMENT must be TICKED. Otherwise there is no eligibility to the ICD.
On the rates subregion, make sure the run strt date is set to ENTERABLE.
4. standard Rates form. Make sure the ACTIVITY TYPE and TAX TYPE are entered. Select the ELEMENT and the INPUT VALUE and TICK the ELEMENT AND INPUT VALUE REQUIRED field.
On the processing Information tab - TICK ASSIGN ON ENROLMENT, DISPLAY ON ENROLLMENT and PROCESS EACH PAY PERIOD. Enter PER PAY PERIOD AMOUNT in VALUE PASSED TO PAYROLL and OTHER in COMPENSATION CATEGORY.
Let me know if this works!
Regards
Tim

No batch input data for screen for VF01

Hi All,
Iam trying to to create billing document using BDC for VF01 with sales order. For single line item it is working fine and that to in Mode 'A'. But while creating invoices using multiple sales orders , Iam getting the following error.
No batch input data for screen 'SAPMV60A' '0102' . Error - 0344.
Kindly help me as I was strucked here.
My code .
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMFK-VBELN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                  gwa_bdc-vbeln.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    REFRESH messtab[].
    CALL TRANSACTION 'VF01' USING bdcdata
                     OPTIONS FROM wa_options
                     MESSAGES INTO messtab.
Please <removed by moderator> help.
Thanks ,
Srikanth.A
Edited by: Thomas Zloch on Sep 15, 2011 1:47 PM

Hi Jurgen
LOOP AT git_bdc INTO gwa_bdc.
   refresh messtab[].
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0102'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KOMFK-VBELN(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMFK-VBELN(01)'
                                  gwa_bdc-vbeln.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_dynpro      USING 'SAPMV60A' '0104'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'VBRK-FKART'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    REFRESH messtab[].
    CALL TRANSACTION 'VF01' USING bdcdata
                     OPTIONS FROM wa_options
                     MESSAGES INTO messtab.
Error message population....
REFRESH bdcdata[].
ENDLOOP.
Thanks,
Srikanth.A

Controlling of Input width for Password Item Type

can we control the Input Width of
password Item Type when the form creation.
If the Item Type is Password for any field during the form creation, i want to control the Input Width for that field for good
appearence.Pls tell me the solution.
Thanks

Through Functional configuration, this is not possible. Please carry out coding corrections in USEREXIT_COBL_RECEIVE_VBAP as recommended in the following note.
Note 1739319 - Cost center in Sales order item
G. Lakshmipathi

Creation of input string for SHA-1 in hash total calculation

In order to create an input string for the SHA-1 algorithm based on the REGUH table I am searching for the ABAP source code which can be used in the user exit of transaction of transaction F110 (Payment Run).
Can anybody provide me the source code or is there a BAPI or something ?
Please help. The problem is urgent and my ABAP engineer did not succeed so far developing the solution.
Best regards, Edwin

And this will get a base64 encoded hash
select utl_raw.cast_to_varchar2( utl_encode.base64_encode( dbms_crypto.hash(utl_raw.cast_to_raw('mypass'),3) ) )
from dual;

No batch input data for screen SAPMSSY3 0131 in Sales order IDOC

I am processing Sales order IDOCS in status 64 using RBDAPP01 .Some of them error out to status 51 with the message -
No batch input data for screen SAPMSSY3 0131 .
I know the standard IDOC inbound process tries to simulate the posting in a BDC like process.
Now, I went to we19 and the screen hangs up in a pop up in the partners tab with partner type 'WE' and my shipto (which is actually filled in the IDOC), missing..upon repeatedly hitting enter, it goes thru and an idoc is posted in status 53. But still unable to get through the root of this issue.
Any, insight will help.

Hi,
I think the pop-up is generated through and user-exit for which recording is missing. This is why your idoc stays in status 64...
Handle the screen recording in the user exit IDOC_INPUT_ORDERS
user exit routine
PERFORM customer_function_dynpro.
FORM CUSTOMER_FUNCTION_DYNPRO.
CALL CUSTOMER-FUNCTION '002'
    EXPORTING DXVBAK   = XVBAK
              DVTCOMAG = VTCOMAG
              DLAST_DYNPRO = LAST_DYNPRO
              DXMESCOD = IDOC_CONTRL-MESCOD
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DIDOC_DATA = IDOC_DATA
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    EXCEPTIONS
              USER_ERROR = 01.
Regards,
Krishnakumar

Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
Regards
Fawaaz

Hi Guys,
Thanks so much for all the prompt responses. My issue is now resolved.
The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
Thanks again.
Regards
Fawaaz

What are the input parameters for Function Module

Dear Experts,
I want to generate a Sales Tax returns report,those fields are not available in my existing Datasources.
For that i want to write a Generic Datasource with Function Module.
audat
bukrs
vkorg
vtweg
spart
aurat
auart
netwr
mwsbp
kschl zedp(consition type)
kschl zvat(condition type)
ksch zcst(condition type)
matkl material group
Here what are the Input parameters for Function Module.
Thanks in Advance.
Srinivasan.

Srinivasan-
For creating a Generic extractor based on a FM, you first of all need to know what is going to be your structure.. i.e. what all fields you need to pull from what all tables. A functional consultant may help you identify the exact DB tables.
Once you know them, hand over the requirement and the pdf mentioned by Krishna to the ABAP guy, he would be able to take this up further.
Also decide 1st whether you would be using a full load or delta. There is a slight difference in the way they are built.
Let me know how it goes.
-Bhushan.

Regarding Goods Reversal & Goods Issue Process for PO

Hi Experts,
           Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
How to create the FM & detailed Procedure Pls?....
Please any one tel me.......
Thanks & Reagards
HB

Hi Hans,
SOURCE : HELP.SAP
Purpose
Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
Prerequisites
When using batch processing, the following prerequisites must be fulfilled:
Both the original and target systems have the same batch definition level.
The batch definition level is either the material or the client.
An ALE scenario exists for materials and classes (characteristics).
Unique batch numbers exist cross-system.
Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
Characteristics
As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
Stock change transfer price to stock
Internal expense to internal sales
Internal clearing account to stock change transfer price.
Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
The stock in transit must be visible in the receiving profit center.
The system must send a shipping notification at goods issue in one-system and two-system situations.
You need to create an invoice document for the internal and external trading statistics for cross-boundary deliveries as well as for customs purposes.
GR/GI slips are created.
Process Flow
Goods Issue Posting for Stock Transfers
The delivery triggers the goods issue in the issuing system.
The call contains the stock transport order data known in the delivery, including the PO item and the logical system of the recipient.
The transaction (quantity and value updates) is selected using the movement type:
Movement Type
Function
641
Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).
647
As 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).
You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
You post quantities and values at goods issue in the same way as a goods issue for a sales order. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. The offsetting posting is made to a clearing account. The known data from the delivery is copied to Accounting to balance the account where necessary.
The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The system does not perform any validity checks on the recipients data before posting begins. Incorrect Customizing results in the update being terminated.
If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc.
The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. The system derives the profit center node from the relevant profit center.
Data Transfer
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
The goods receipt is posted in the receiving system using the IDoc. The interface receives the data from the goods issue in the supplying plant. The following processes now run at the recipient:
The system finds the update control for the GR part of the posting.
The goods movement is posted with the new movement type.
During valuation of the goods receipt, the system might, where necessary (UB logic), refer to the values (legal value and the value from the parallel valuation type, if you are using the transfer price function) from the IDoc.
The PO history is updated. The PO history is updated with the material document number from the second part of the GI posting. The GI document number is not stored in the supplying plant, because there is no way to display this document.
In two-step procedures the goods receipt is posted to the stock in transit.
Reversal
You can only reverse this goods issue for the PO using the cancellation transaction in SD. You cannot reverse the GI in Inventory Management.
The material document that is automatically created in the receiving system cannot be canceled. This reversal is triggered by the sending system (the actual reversal of the GI document takes place there) and transmits the data, including the reversal movement type, to the receiving system. No actual reversal is posted in the receiving system, because the material document number of the original document does not exist in this system. This scenario is applicable for cases where you use the two-step procedure (with stock in transit).
Distribution of Batch Master Data and Characteristics
The batch information is transported using the message category BATMAS.
When you create a cross-system goods issue, the system creates the corresponding IDoc using the message category BATMAS.
When the delivery arrives in the target system, the batch and all the information is already present in the system.
Changes to the batch data are also distributed using the message category BATMAS.
The batch can be decoupled in the receiving SAP R/3 system. This means that the batch can have a different status in the receiving system than in the original system. By setting an indicator at material level, you decide whether the batch can be decoupled or whether the batch and all its attributes are copied from the original system. "Decoupled" i.e. "locally independent" batches are no longer distributed from its own system.
The batch data does not need to be available before the physical goods receipt takes place. The goods receipt into the stock in transit does not usually refer to the batch unless you are working with batches with assigned active ingredient values.
If the GI cannot be posted for organizational reasons, for example because the goods cannot be loaded onto a truck until 10pm, then you can post the goods into the GR blocked stock. This stock is also non-batch-specific.
In cases where the GI IDoc arrives before the batch IDoc, then the GI IDoc can be subsequently posted by a periodically scheduled report (transaction BD87). A program like this exists in the SAP standard system. In Customizing for MM Inventory Management (activity Copy, Change Movement Types), you should make settings to define that manual creation of batches at goods receipt is not allowed.
Shipping Notification
The shipping notification is required in the receiving system due to its relevance for MRP. In this way, for example, a change in delivery date determined at goods issue is sent to the receiving system using the shipping notification. The shipping notification can also be used when posting the GR batches.
Reward if found helpfull,
Cheers,
Chaitanya.

If I am sending my iPhone in for a warranty exchange, due to software issues. Will they send my phone back if it has scratches?

I thought that I heard, if you send in your iphone for a warranty exchange they would send it back for it having some little bumps and bruises. Let me know your experiences.
Also, when they do send you a "new" phone, is it actually a new phone? Or one of the refubed ones?

Only Apple can say for certain. As no one here works for Apple we would only be speculating.
Also, Apple does not repair iDevices (with the exception of replacing batteries or screens on the 5/5S), it will be replaced if they determine the issue is a warranty issue.

Reversal of input creidit for FOC/Warranty despatch

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