Answer / ven

Customization is the process to make the SAP to user
specific with the existing futures which are standard
settings provided by SAP.Wherea as Configuration is
creating new process with the help of ABAP.

Answer / mukesh sharma

in sap SD Customization word used for Master Data
Maintenance. and Configuration word used for Pricing
Procedure Determination.

Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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What is a shipping point, loading point?

1 Answers  

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

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What is the purpose of REQUIREMENT in Pricing?

2 Answers  

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Data dictionary or repository means..?

6 Answers   Automatic Infotech, TCS,

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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Tell me some of the views of material master record?

4 Answers  

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How does the term characteristic relate to transaction code cto4?

0 Answers  

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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What is the difference between KOFI and KOFK?

2 Answers  

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What is BOM recursivness? what is the use of that?

1 Answers  

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