How to define the billing profile and assign to the contracts?
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Is bill-to and ship-to default from header or can be changeable?
Where to define the line types?
What is difference between Pricing and Repricing?
How to authoring and signing a service contract?
What are the business flows involved with service contract?
What is difference between header and line level billing?
How to stream the line level billing schedules?
How are accounts different from parties?
What is line reference number?
How to renew and consolidating the service contracts?
How to define the vendor contact person?
Why summary and line Tabs is required?