Answer / sunil

customisation means addition of requirement value.
in project lot of things are to customize.
for each evry team member having specific things to
customized. like various type of sales doc. credit
management, route, mat. det. etc.

Answer / durga

Hi !!!!!

Sunil is correct.....any changes in configurations in software

eg : take sales doc types so in live project as consultant
you need to copy it and rename the standard doc type by
blocking the standard doc

and very common and important thing is defining no ranges
and assigning to the doc types like this many , areas were there

i had just shared one example....

Answer / pitabash

HI,

I m also agree to the above answers, it depends upon the
customer business process and requirement. According to the
discussion with the customer then you can suggest the value
proposition and then you need to customization.

You may say various types of sales order including
consighment process , credit management , out put
determination,, number ranges. incomplete procedure. etc...

there is special customization have to do when ever you
need to have a separate field in any particular table. in
that case you need help of ABAP guy..

Please suggest if any other opinion..

Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

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how to and where to maintain copy controls

0 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers  

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   Cap Gemini,

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What is an option by which we can run all the sessions in a batch simultaneously?

0 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

3 Answers   Accenture,

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Explain the concept of ‘sales organization’.

0 Answers  

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What is the standard document category?

1 Answers  

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Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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