Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
Can you delete an invoice?
Explain Involved In As is & to Be study
How SAP Support to the client to know the requirements?
What is the business process of excise tax and how do you relate that in sap?
how to create sold to party, ship to party in inquiry , quotation in sap sd
in sto what we give as client ? if we give.. what id the process of sto ?
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
In sales order I want text? What are the settings we can do?
Is there any control for credit check in pricing procedure?
What are the influencing factors for account determination for invoice?
what issues did you face during Go-live?
Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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