Answer / bhanu

configuration is nothing but the configuration of master data
i.e materail master data, customer master data,
configuration of enterprise structure(spro-> enterprise
structure-> definiton and assignment of financial
acconting, logistic general , material management etc. ).

customization means modifying the fields of a view or a page
or differnt tabs according to the requirement of client. we
can do the customisation of material master data, and other
fields in the spro customisation spec.

Answer / p kumar

using the sap standard and fullfill the requirement is configuration
costomizing is nothing but full fill the requiremnet through user exit/abap editor

Answer / navin kaluti

Customization means when the customers requirement cant be
met with standard SAP and thus you use Z programs(user exits
etc).

Configurations means configuring the standard SAP system to
meet the customer requirement without using any Z programs

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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how to release only one line item from a sales order which is blocked by credit check

4 Answers  

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What is a sales organization?

0 Answers  

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In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

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Can u help me in knowing the SD and MM integration places?

4 Answers   Polaris,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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How to assign sales group to sales sales office?

0 Answers  

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What is condition class and what is condition category?

1 Answers  

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