How to setting up process definitions?
How to define the counters?
Explain how your project map with service contract module?
What is line reference number?
How to author the service contracts?
How service contracts interfacing with accounts receivable module?
How to setting up process definitions?
What is quality assurance checklist?
Why summary and line Tabs is required?
Is bill-to and ship-to default from header or can be changeable?
What are parties?
How to create service contract manually, either with or without template?
How to cascade the changed attributes in service contracts?