Can any one explain me what are the customization in service transaction and how it wills effects?
Where we are maintain groups
What is the use of counters?
Ex: I have one product TV it is in Warranty period unfortunately itu2019s not working then how dose service people know wither it is in warranty are not
How does the analyze the warranty period
Please explain me complete process form service request to service billing please take one example also
I will give you full point
Please clarify my problem
Thanks in Advance