What is the difference between customization and configuration?
Answer Posted / pavittar sharma
Configuration: We configure the system to meet the needs of
our business by using existing data. Configuration uses the
inherent flexibility of the enterprise software to add
fields, change field names, modify drop-down lists or add
buttons
Customization: We customize or adapt the system accourding
to our business requirements, which is a process of mapping
SAP to our business processes. It is basically mapping of
business scenerios in system.We do all the customization in
IMG(Implementaion guide).
| Is This Answer Correct ? | 43 Yes | 6 No |
Post New Answer View All Answers
explain any three organizational elements make up a sales area and their function?
What is item category and how is it determined?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What are the different contract types? How to create a contract in sap system?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is the structure of delivery document?
Is it possible to copy texts from sales order header to billing document header?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What are the influence factors for account determination for invoices?
which screen support consultant uses in support project?
List a menu path to access stock requirements lists?
What is the difference between make-to-order production with and without assembly processing?
What is product hierchey and where you assign in material master?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.