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How is the item text copied from sales order to delivery?
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Is there any difference between product selection and material deter mination?
1.what are the gaps you are identified in present project?
What documents are generated after saving Billing document?
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
what is sales order Item cateory Determination n What is delivery Item Category determination
What is Delivery group and what is its purpose?
What is the item category group? Where do you maintain it?
What is an option by which we can run all the sessions in a batch simultaneously?
What is the client specific data? Give two examples of client specific data?
Explain the various sections of ‘customer master record’.
Difference between business sale cycle nd customer sale cycles?
4. Details about the Gap analysis. (What are the gaps you have faced?)
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