What is the difference between customization and configuration?
- 12 Answers
- 38651 Views
- I also Faced
- E-Mail Answers
Answer Posted / muthukumar
Customization and Configuration are used interchangebly in
the SAP world and they mean the same thing.The Display IMG
structure begins with the SAP Customizing Implemenation
guide.The standard delivered business process through the
implementation guide can be referred to as
configuration.You can adapt the standard delivered
configuration to your company's requirement,which is
customizing.Sales process are controlled by Customizing for
sales documents.Cuatomizing can be done at header,item,or
schedule line level,depending on the structure of the
docment.
| Is This Answer Correct ? | 2 Yes | 7 No |
Post New Answer View All Answers
What is variant in reporting?
how we will configure export sales in sd (respect to plants assign and sales process)?
what are the components of sd?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is the difference between pgi cancellation and returns order?
What is an option by which we can run all the sessions in a batch simultaneously?
Can you configure two diff free goods items for one single item?
Name three areas/processes which use condition technique in sd?
Define whether the material can be used at which sales and distribution process
what is condition types? What is the path to define condition type in sap for pricing?
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
Is anyone familiar with allocation run – Tcode is Arun_ITA?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Does sap transportation management require the use of sap event management? : transportation management
