Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is deferrence between configuration & customization.
please tell me with a suitable example.

Answer Posted / venkat_peatla

Mapping physical requirements is called configuration.
Collection of configuration and development is called
customizing.Development can be done through enhancement,
modifying and custom development.

Is This Answer Correct ?    13 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1136


What are the examples of global settings?

1142


What are the views in a material master?

1134


List a menu path to access stock requirements lists?

1075


Which partner function is relevant when it comes to tax calculation in the sales order?

1238


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6286


What is condition types?

1115


why tolerance groups are to be define in sap?

1148


How do you determine the 'route' in sales and distribution?

1053


What is third party order process?

1136


What is the search strategy to find out delivering plant automatically?

1094


What is a 'distribution channel'?

1093


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1997


how we will configure export sales in sd (respect to plants assign and sales process)?

1096


What are the various configuration methods available in stms? : transportation management

1068