when the instance will generate for product?
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what are the transaction-subtypes?
how the instance is controlled by serial-no?
what are the setups in install base?
what is the accounting classification to the instance?
what are the open interfaces with install base?
how to save the instance search options?
how to control-instance with serialno, and without Serial-no?
how to configure the install base?
Order Management Shipment-fullfillment transaction resulting in Pending status Whenever an order is created and closed with proper invoicing
how to define install base item?
how install base integrated with deporepair?
how to update contact-information for instance?