What is PTO and ATO? Their functionality. How can we differentiate between them?
Explain What is ORDER_TO_CASH cycle?
Explain shipping process along with some screen shots?
Explain What should be done when sales order lines are closed but header is still in Booked status?
Explain What is the difference between a Purchase Order (PO) and Sales Order?
Explain What are the interface programs done in Order Management?
Explain the conversion of holds done using API? What are the tables affected? what are the fields to be passed and to which base tables?
Explain What are the APIs used in Order Management?
What is ONT stands for, as OE stands for Order Entry?
Explain Order Management Flow in detail?