Answer Posted / siva

Dear Friend,
Im not sure if my assumption for the answer is correct.

In customisation you customise with the existing set up.

For eg: extend the existing sales office to other Sales org
as well

In configuration you create a unit itself
For eg: Create a new sales org.

In short customisation is part of configuration.

Im assuming the answer by the process we follow,
we create a configuration document only if in case there
was a new additonal unit created.
In case if there is only assignment or changes with the
existing data we create only Scoping document and not
Configuration document

Correct me if I am wrong.

Thanks and regards
Siva

How do we transfer stocks under one company code from plant to plant?

1197

---

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

4231

---

What are the responsibilities of "core team" and "functional team" in an implementation?

1190

---

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

1989

---

Explain sales document blocking?

1190

---

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1984

---

How you can extent the rebate? What are the procedures, what is the customisation for it?

1115

---

I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

1019

---

Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2224

---

Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

3669

---

What does the term “business area” refer to and how can it be used?

1087

---

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2148

---

Where do we can find pricing procedure indicator in sd ?

1262

---

Which three organizational elements make up a sales area and briefly explain their function?

1108

---

What is the client-specific data?

1090

---