Question { KPIT, 10084 }

In third party sale how to prevent the billing that to be
billed to the customer

Answer

Indicator 'F' (Order related billing status acc to
Invoice
Quantity) in the Billing Relevance field of the Item
Category for the third party sales (i.e. TAS) will
prevent
not to create customer invoice directly from the Order
doc.
without vendor invoice verification

Question { Accenture, 9050 }

What is deferrence between configuration & customization.
please tell me with a suitable example.

Answer

Mapping physical requirements is called configuration.
Collection of configuration and development is called
customizing.Development can be done through enhancement,
modifying and custom development