Hi All,
Need some help to understand the below scenario:
Create Service contracts in CRM
Create Billing Request Items in CRM
Create Debit Memo request for each BRI in ECC
I undersand this is a standad config. I did the basic configuraiton in system but couldn't see any BRIs created.
Looking for some help to understand what config required to generate BRIs in CRM and How do i send these BRIs to ECC as Debit Memo.
Any documentation or blog will be great help.
Thanks,
Shastri.