I am creating a sales order with Install Base item. When we book and Ship the Order the Item comes to Install base with the Serial Number.
Please let me know if there is any workflow or the process which is doing this.
There is some Standard Process or link between Shiiping and Install base. Please explain this. I have checked the Order Header and line workflow for the Item type and i could'nt find any function which is doing this.
There is a node/function called "Fulfill" in the line workflow which calls the API OE_FULFILL_WF.START_FULFILLMENT which invokes csi_ont_txn_pub.posttransaction to post the data to Install Base directly (if SFM is bypassed) or to Xnp_Msgs tables (if SFM is used).
Thanks a lot for the Info as i was Searching the Line workflow for Install Base Functions. :)
I am New to Install Base.. I got to know that We are Using SFM to push the Details to Install base
What are these Xnp_Msgs tables.. Please give more Info On these
I did some R&D and found Below Tables for Install Base
Is there any Other Important Base tables or Interfaces for Install Base. Thanks a lot for your help..
Please suggest any Documents which will explain these Integration between the Modules so that i can understand the data flow
We are doing a Conversion for Installbase where in we have to bring in the Installbase records from Legacy systems.
I know the API to Insert records into Installbase which is
Is there any Installbase API which will create the Warranty contract for this Installbase records or do we have to explicitly call the create contract API's to create Contracts in Service Contract Module.