How to apply Discounts for the service contracts?
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What are the business flows involved with service contract?
How to generate QA Report for all contracts?
Where to find the terminations and dues to the service contracts?
How to define the QA check list and assign the severity?
what is the use of line numbers?
How to verifying the service contract entitlement in other modules?
How to define the global contract default for renewals?
How to create a extended warranty from sales order booking?
what are all default service contracts line types?
What are the new features in R12?
How to create coverage types and template?
What is counters and related with usage products?