Hi all,
Below are the tasks given to me. I understand it requires high expertise to answer these queries. So thought of posting them here.
Task 1 : I would like the functional person to continue on the billing related work. I would like a proposal from the person for implementation of auto billing creation for Asia One. (Pls note that currently there is no job schedule to do this.)
Task 2 : Proposal for implementing the availability check in the SAP A1 system. I would like the person to review also how the check is done in GT so that the proposal would tie with the GT system and in the event we all move to the same box then this is part of standardisation that we have done.
Task 3 : Proposal for reducing the order types. Currently the team is already identify the order types can be obsolete. What I would like to see is a proposal on the best practice moving forward.
(the three tasks were copied from the client email)
(Asia One and GT are the two different systems client have)
Please answer in detail so tht it will be easy for me to understand and the thread remains shorter.
Cheers,
Anil.