What is the diff btwn Schedule & Delivery w.r.t MM Module?

Hi!
  What is the diff btwn Schedule & Delivery w.r.t MM Module?
Regards,
Imran.

Return delivery and repair are different.
For repair please follow:
1) Decision must be taken whether the same material code to be returned after the repair work.
2) Decision must be taken whether value updation is required during return of material
3) Based on the two above decision create a new material type and material master with that new material type.
4) Check the OBYC SETTINGS FOR BSX,WRX,BSV,FRL,GBB.
5) Create subcontracting PO for the repaied material code where you isuue the material as a component which is needed to be repaired.
6) Isuue the material to the vendor wrt the PO with movement type 541 in MB1B.
7) After repairing receive the material through MIGO wrt PO.
8) Book the invoice through MIRO.
Regards,
Indranil

Similar Messages

  • What's the diff btwn: Sync only chkd songs & videos and Manually manage them?

    There's no way to logically logic this out. Sounds like a Mensa question. OK, the full text:
    For iPhones, iPads, I assume iPod Touch too (don't have one), when you set your sync/backup prefs in iTunes, under Summary > Options: checkboxes #3 and #6 read:
    Sync only check songs and videos
    Manually manage music and videos
    To confuse more: if I cycle thru the tabs after plugging an iDevice (Apps, Tones, Music, Movies, TV Shows, Books, Photos), except for the Apps page, each has a checkbox at the top of each page such as: Sync Tones, Sync Music, Sync Movies, etc.
    Checking any of these boxes allows you to "manually" then check the content you want to move on to your iDevice, and of course unchecking an item on your iDevice will remove it upon Sync/Backup
    Back to Summary > Options:
    I thought I'd experiment:
    I had #3 checked plus the Sync boxes on the Music, Movies, TV Shows, Books and Photos (from iPhoto). I unchecked it and nothing changed.
    Then I checked #6. Oooops. #3 grayed out, and all my checks on each page unchecked.
    Worse, going to the Music page, where you can see all your songs in your iTunes Library, without the Sync Music checked, the page is blank. Checking it again brings forth a very scary alert
    So.. until I figure this out, seems my experimenting may cost me to cleanse my iPad Air of all it's music. Not the end of the world, I just have to recheck what I had on it from Library and reSync.
    Adages a side (curiosity killed the cat comes to mind)
    I have to assume there are differences, even if just nuances between all these options for managing your stuff on your iDevices. These options have been in iTunes for as long back as I can remember. Unfortunately today I was backing up readying for iOS 8 and got curious, and here I am. Woe as me.
    I'd sure like to understand all this, and know what should be checked if you want to manage your media and apps manually.

    How to undo unwanted changes like mine above:
    I luckily opened my iPad Air in the left column of iTunes where Playlists are and clicked Music (still experimenting, will I EVER learn?) but I got a message noting that I had made a change and did I want to Apply, which as you know from above I didn't. I clicked what ever the negative was (No, Cancel, etc.) and my settings were all restored as before I started checking and unchecking. Even my Summary > Options #3 was checked as before starting all this.
    Whew. Saved.
    But I still as I bet many others want to know how to manage the manage checkboxes

  • What r the diff types of schedule line categoriesr there ? purposes of its?

    what r the diff types of schedule line categoriesr there ? purposes of its?

    Deva, you are asking A LOT of basic SD questions which you can find answers to in standard SAP documentation available on line.
    Please read that stuff first, and keep your questions here to more specific configuration / transaction details
    Thanks in advance

  • What r the diff. error that can be solved using RSRV tcode?

    Hi ,
    what r the diff. error that can be solved using RSRV tcode?
    I want to know all the errors that can be solved using RSRV t code
    if any body is having good document regarding RSRV please send it to me at
    <u><b>[email protected]</b></u>
    Thanx in advance,
    ravi.

    Hi,
    Refer the below links for more details about RSRV TCODE.
    /community [original link is broken]
    http://help.sap.com/saphelp_nw04/helpdata/en/92/1d733b73a8f706e10000000a11402f/frameset.htm
    it's for bw objects consistency analysis and repair.
    from transaction code RSRV doc itself :
    Transaction RSRV: BW Data and Metadata Test and Repair Environment.
    Transaction RSRV checks the consistency of data stored in BW. It mostly examines the foreign key relationships between individual tables in the enhanced star schema of the BW system.
    The transaction interface was re-designed for SAP Portals release 3.0A. A brief guide about how to use the transaction follows.
    Starting the Transaction
    You can reach the test and repair environment
    By entering the transaction code RSRV
    From InfoObject maintenance (Transaction RSD1)
    By clicking on the "Analyze" button in the intial screen.
    After selecting a characteristic in the maintenance screen via the "Processing -> Analyze InfoObject" menu option.
    The Initial Screen
    When using the test and repair environment for the first time, the message "Values were not found for all setting parameters" draws your attention to the fact that there aren't any saved settings for your user.
    After confirming the dialog box, you reach the initial screen of the transaction. This is divided into two parts:
    1. On the left-hand side, you can see a tree structure with the pool of available tests.
    2. The right-hand side is empty at first. The tests you have selected will be put here. A selection of tests is called a Test Package here.
    Combined and Elementary Tests
    An Elementary Test is a test that cannot be divided into smaller tests and that can therefore only be executed as a whole.
    In this regard, a Combined Test determines which elementary tests are to be executed after entering the parameters. You can remove individual elementary tests from the test package before carrying out the actual test run, in order to reduce run time, for example.
    Combining a Test Package and Executing it.
    Firstly select one or more tests with drag&drop or by double-clicking. Each selected test appears as a closed folder in the view of your test package. (An exception is elementary tests without parameters: These do not appear as a folder). You can also drag a whole folder of tests from the test pool across to the right-hand screen area; all tests that are located in the hierarchical structure under this folder are then added to the test package. You can also display a short description of the test, if required. Do this right-clicking on a test and choosing "Description" from the context menu.
    Afterwards, you must supply the tests with parameters. Tests without parameters must not be given parameters. You are given notification of this when selecting them. You can enter parameters by double-clicking on a test (or a test package) or by expanding the folder of the test.
    A dialog box appears in which you must enter the required parameters. Input help is often available. After entering the parameters, a folder with the name "Parameter" is added under the test. This contains the parameter values. The test name can change in some circumstances, enabling you to see at first sight for which parameter values the test is to be executed. It is possible to select the same test several times and give it different parameters, which may even be preferable in some situations. When you have supplied the combined test with parameters, the folder with the name "Elementary Tests" is added under this one. It contains the elementary tests, from which the combined test is built. You can delete individual elementary tests in the test pool using drag & drop.
    After supplying all tests with parameters, you can start the test run by clicking on the "Execution" button. After execution, the test icons change from a gray rhombus to a red, yellow or green one, depending on whether the test had errors, warnings or was error-free.
    Test Results
    The test results are written to the application log. Depending on the settings, the system jumps automatically to this display, or you can reach it by clicking on the "Display" button. The results are saved in the database, and can therefore be compared later with additional test runs.
    In the left-hand side of the window, you can see an overview of the most recent test runs. Double-clicking on a folder displays all messages under these nodes as a flat (non-hierarchical) list in the right-hand screen area. Long texts or detail data may be available for individual messages, which can be displayed with a mouse click.
    Repairs
    Some tests can repair inconsistencies and errors. Automatic correction is generally not possible: If entries are missing from the SID table for a characteristic, in which case the lost SIDs are still being used in a dimension table (and the corresponding dimension keys are still being used in the fact table) of an InfoCube, you can only remove the inconsistency by reloading the transaction data of the InfoCube. Also note that you must make repairs in the correct sequence. You must always read the documentation for the test and have a good idea about how the error occured, before making the repairs.
    After executing the test run, go from the application log back to the initial screen to make these repairs. Click on the "Fix Errors" button to start an error run. Since the dataset could have changed between the test and the repair run, the required tests are executed again before the actual repair. The results can be found in the application log once again.
    Test Packages
    The test package is deleted if you do not save the test package in the display before leaving the test environment. Choose "Test Packages -> Save Test Package" in the option menu. You can do the following via options in the "Test Package" menu:
    Load packages
    Load for processing - the package is then locked against changes by others.
    Delete and
    Schedule execution at a later date or at regular intervals in background processing
    Settings
    In the "Settings" menu option, you can make settings (adjust the size of the screen areas, for example) and save them. The settings are automatically read when starting the test environment. Support packages are being delivered with additional settings options since the test environment is under development at the moment. A message notifies the user at the start if there aren't any values for the setting options.
    Jobs Menu Option
    You can access the job overview via the Jobs -> Job Overview menu. Use this when you want to check the status of a test package you have scheduled.
    Application Log Menu Option
    You can display old logs from previous test runs in the dialog box, as well as scheduled ones. The option of deleting test logs can also be found here.
    New Selection Button
    The currently selected test package is deleted when you press this button.
    Filter Button
    After a test run, click on this button to remove all elementary tests without errors or warnings from the test package.
    Executing Test Packages in Process Chains
    You can add a process chain to the ABAP Programm RSRV_JOB_RUNNER in the process chain maintenance transaction, RSPC. To do this, use drag & drop to select the process type "ABAP Program" under "General Services" in the process type view. When maintaining process variants you will be asked for the program name and a program variant. Enter RSRV_JOB_RUNNER for the program name. Choose a program variant name and click on "Change". In the next screen you are able to either change or display an already existing variant, or create a new variant. When creating a new variant you will be asked for the following: Package name (an imput help on this is available), the detail level for the log to which the RSRV log in the process chain log is to be integrated, and a message type severity at which process chain processing should be terminated.
    The RSRV process log in the process chain is built as follows:
    First is a summary specifying whether errors, warnings, or no errors occurred for each elementary test.
    A log view of the RSRV test package at the specified detail level follows.
    Example: If you choose the value '3' for the detail level, only messages up to and including detail level 3 will be included in the log processes for the process chain. Messages occuring at a lower layer of the test package test are not displayed in this log. Please note that, unlike the application log, the process log does not propagate errors from deep detail levels to low detail levels. For example, if a single detail level 4 error occurs the summary will show that the relevant test delivered an error. However, this error will not be listed in the second part of the log.
    A complete log is always written independantly of the RSRV process log in the process chain. You can view this in the menu option "Application Log->Display Log->From Batch".
    Please note that there is currently no transport object for test packages and that consequently these cannot be transported. Process chains that execute RSRV test packages must therefore be manually postprocessed after a transport to a different system: The relevant test packages must be created.
    Hope This Helps,
    This is already there in SDN.
    Regards,
    rik

  • What is the diff b\w open form and start form in scripts.

    Hi,
         can any one tell me what is the diff andb\w open form and start form in scripts.when we should use open form and when start form.

    Hi Friend.
    I have understood some usefull information and would like to share with you.
    Within one transaction, you can open and close several layout sets using OPEN_FORM and
    CLOSE_FORM, however not simultaneously. You can use parameters in the OPEN_FORM to control
    whether the output is stored in the same print request. But also the SAP spool decides,
    depending on several plausibility checks, whether new output is appended to an existing
    print request or whether to create a new print request anyway.
    CALL FUNCTION 'OPEN_FORM'
    CALL FUNCTION 'CLOSE_FORM'
    CALL FUNCTION 'OPEN_FORM'
    CALL FUNCTION 'CLOSE_FORM'
    You cannot combine ABAP/4 list output and SAPscript output in one print request.
    START A LAYOUT SET AGAIN
    Usually a print program does not print only one urging letter or one account statement, but
    several layout sets for different customers. To have the output for each customer begin with
    the start page of the layout set, you must start the current layout set again and again.
    To start a layout set again, you must first end the current layout set and then open the
    layout set again. Within one print request, first call the function module END_FORM. It
    executes the final processing for the current layout set. Then start the layout set again
    using START_FORM. Output then begins again on the start page of the desired layout set.
    CALL FUNCTION 'OPEN_FORM'
    CALL FUNCTION 'START_FORM'
    CALL FUNCTION 'END_FORM'
    CALL FUNCTION 'START_FORM'
    CALL FUNCTION 'END_FORM'
    CALL FUNCTION CLOSE_FORM
    Hope your obstacle is cleared.
    If not do ask me again?

  • What is the diff b/w flat file and legacy system?

    Hi everyone,
           when v say v r working on scenario FILE to FILE? which format of file r v usually working on? and what is the diff b/w flat file and legacy system?
    thanx

    Hi,
    <i>when v say v r working on scenario FILE to FILE? which format of file r v usually working on?</i>
    >>>Many a times it will be a Flat file with CSV format,Tab delimited format, fixedlength fields.
    <i>what is the diff b/w flat file and legacy system?</i>
    >>>We can not differeniate like this..
    Flat file may come from any systems, it may be live system or legacy system.
    Legacy system- is something like old, or past one. If you talk about SAP , then older versions of SAP can be  called as a legacy system.
    So it may be a file system, or any system which is old version but it doesnot mean it is not in use,
    Regards,
    Moorthy

  • What is the diff b/w transactional cube and std cube

    What is the diff b/w transactional cube and std cube

    Hi Main differences,
    1) Trasactional infocube are optimized for writing data that is multiple user can simultaneously write data into it without much effect on the performance where as the std infocube are optimized to read the data ie.e through queries.
    2) transactional inofcubes can be loaded through SEM process as well normal laoding process.Std can be loaded only thorugh normal loading process.
    3) the way data is stored is same but the indexing and partionong aspects are different since one is optimized for writing and another one for reading.
    Thanks
    Message was edited by:
            Ajeet Singh

  • What is the diff b/w Conventional Path and Direct Path?

    What is the diff b/w Conventional Path and Direct Path?
    While doing exp/imp
    which one is best in peroformance Conventional Or Direct
    consider my Oracle is 9i (9.2.0) and Os is Solaris 9
    Could you please clarify.....
    Thanks

    http://download.oracle.com/docs/cd/B10501_01/server.920/a96652/ch01.htm#1005685

  • Hi this pandu can i know what is the diff between pnp &pnpce ldb

    hi,
       this pandu can i know what is the diff between pnp &pnpce logical database.
    thanks and regards,
    pandu.

    pretty much the same.. except that PNPCE has additional functionality to deal with Concurrent Employment.. PL go through <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm">SAP Help</a> for more info.
    ~Suresh

  • What is the diff between general gl a/c, control a/c, reconciliation a/c,

    Dear All
    what is the diff between general gl a/c, control a/c, reconciliation a/c & offsetting a/c.

    Hi,
    Normal GL Account is the account where the accounting entries are posted. GL Accounts will be broadly of two categories like Balance Sheet Accounts (Assets & Liabilities) and Profit & Loss Accounts (Income and Expenses).
    Reconciliation Accounts are used where a subsidiary ledger is maintained. For example for Customers and Vendors details are maintained in separate ledgers but the control totals are posted in the Reconciliation Account which is part of GL Accounts. Similarly reconciliation accounts are maintained for Assets and Materials also. Further, in case of Customer and Vendor accounts the number of line items will be very high, hence only the totals are updated in GL and line items will be individual ledgers. Basically reconciliation account and control account are similar.
    Offsetting Account: In Financial Accounting for every debit there should be a corresponding credit. So when ever any entry posted it will normally hit two GL Accounts. When we look at one line item, we will be interested where the other side of the entry is posted. This entry is the offsetting entry.
    If you find this usel, please assign points.
    Thanks
    Murali.

  • What is the difference btwn double and floating data type?

    is it going to affect the computation?

    What is the difference btwn J2SDK and J2EEhttp://java.sun.com/j2se/index.jsp
    http://java.sun.com/j2ee/index.jsp

  • What is the Difference btwn PORT and SOCKET

    Hai, what is the diff. between Port and Socket and is Port related to Hardware?

    Or another way, A socket is the connection you make, the port is the channel that the socket connected on.
    A lot of ports are assigned to a certain use eg 80 = http. So when you try to access a web page, your browser tries to make a connection to the server on port 80, the server software will listen on port 80 on the server computer for htp request.

  • What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys

    Hi all,
    Can anyone tell me
    What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys?
    one more question I have a File>XI->IDOC scenario
    the file is picked up from the sender sys
    but not posted the IDOC to the receiver sys
    I need to post that particular record to r/3 sys can any tell me how to post the record.
    Thanks
    Sai.

    SAP PI  alo have ABAP stack part of PI server, so we will have all trasaction codes in PI too(ECC trasaction codes),the use of WE 19 in ECC to reprocess IDoc to external partner system.
    WE 19 tx in PI also same purpose if you are using PI ABAP stack for creating and processing IDoc's,but we never use it.
    You hav to build mapping logic to suppress unwated data and create IDoc in ECC.
    Regards,
    Raj

  • What is the use of Schedule Tab in Oracle BI Publisher

    I am learning oracle bi publisher, here in the BI Publisher Enterprise screen , i got 3 tabs , 1) Reports 2) Schedules 3) Admin, here my Schedule tab is disabled..
    What is the use of Schedule Tab ?
    Edited by: joysaha123 on Mar 19, 2010 8:45 PM

    Dont you think, this has to be posted in BI Publisher forum ?
    If you had, this will get more visibility.
    Neway, let me answer.
    The reports can be scheduled for later, which can be monitored(download previously run report/re-run).

  • What is the diff bet XI and Business connector, backend contracts & Goa?

    hi friends
    what is the diff bet XI and Business connector ,diff bet backend contracts and goa
    i know that XI(for new customers) and business connector for existing customers
    do u think xi and Business Connector perform the same task
    Regards
    Vinny

    Hi Vinny,
    As Khan told, business connector is old technolgy and it has almost same functionlities like in XI.
    both are mainly used for converts idoc's into xml format....
    GOA: Global outline agreemnts mainly used when srm is having multiple backend systems. with reference to GOA ,  we can create local contracts in backend systems ...
    Thanks
    Ravi

Maybe you are looking for