How to create a standard warranty from sales order booking?
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What are parties?
What is counters and related with usage products?
Where to find the terminations and dues to the service contracts?
How to renew and consolidating the service contracts?
How to create service Item and serviceable item in inventory?
Where to define the line types?
How to define the contract groups and maintain?
Is bill-to and ship-to default from header or can be changeable?
What is the use of approval work flow?
what is usage in service contracts?
Why contracts need to group and how to assign?
How to generate the contract renewals?