<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/case/cd000230" xml:lang="en">
   <Header>
      <Title>Case assumptions</Title>
   </Header>
   <GeneralSection>
      <List>
         <ListIntro>This case makes the following assumptions:</ListIntro>
         <ListItem>The customer is already known from the quotation phase, and
		  does not have to be re-entered in Customer Data Management.</ListItem>
         <ListItem>The potential iteration in the process to define the final
		  specifications in between the sign-off of the quotation and the issuing of the
		  sales order is not explicitly modelled.</ListItem>
         <ListItem>All items, including the long-lead-time items, are ordered in
		  the contract-phase.</ListItem>
         <ListItem>The production of the customized product can only be started
		  after goods that have specifically been ordered for this product are received
		  at the warehouse.</ListItem>
         <ListItem>The invoicing is usually carried out at several points during
		  an actual project, for example, at contract signing, production start,
		  production finish, and actual delivery. However, in this case, for reasons of
		  simplicity, the case is assumed to only show the invoicing-part of the process
		  at the end of the project.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>