WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND
CONFIGURATION WITH EXAMPLES
Answer Posted / pbb
My understanding of the difference between customization
and configuration boils down to coding and development
(customization) versus a vendor-supplied menu- or wizard-
driven approach (configuration). Bhavin provided a good
example of the difference using an analogy about buying a
car: Configuration is the options you can select when
buying the car (eg, paint color, seat fabric, even floor
mats). Customization are any options or alterations not
offered when buying a car (eg, Turbo boost, different
stereo system, custom wheels).
When you configure a software program (eg, develop custom
code to change or extend functionality), there's always a
chance the code won't work when the vendor introduces the
next release, so extra validation steps are required. In
the case of major upgrades, customization can be just as
demanding and time-consuming as migrating to a whole new
application, as broken functionality may have to be
redeveloped from scratch. The cost in personnel and time is
one reason to want to avoid customization.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Send me some real time tickets in sap sd with there solutions by link
Can the items in a billing document belong to different distribution channels?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are some pricing routines and sd functional specs?
Can you make texts mandatory for a customer master or a sales document?
How to change chart of accounts of company code after making several sales orders and delivery?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Hi, 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
What is a sales organization?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is the latest release of sap transportation management? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?