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

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

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what is credit exposure?

2 Answers  

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how we can reduce the gap according to client requirement ?

2 Answers   IBM,

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In a material master what is the base unit?

0 Answers  

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How to give free goods in consignment sales process.?

3 Answers   IBM, TCS,

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What is pricing procedure determination?

0 Answers  

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what of issues/tickets face genrally in real time

1 Answers  

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Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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Output should not print invoice for perticular customer

3 Answers  

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What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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