how to view item configuration of install base?
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how to change the instance-operating unit?
Order Management Shipment-fullfillment transaction resulting in Pending status Whenever an order is created and closed with proper invoicing
how to copy the item-instance?
how to trace the history of product?
how to define source transaction-types?
what is instance?
how to create instance?
how to remove the instance?
what is the system?
how to give external reference for instance?
what are system options for install base?
what is the accounting classification to the instance?