on 2023 May 04 8:59 PM
Hi Everyone,
I am facing a situation where end-users want to know if there is a possibility of removing SES option altogether for Service Orders and rather go with invoicing directly?
This is because of errors in SES, like getting stuck to a particular status due to some reason and re-work.
I want to explore the implications of doing so, if any one has any insights, it will be very helpful.
Your time and suggestions are much appreciated.
Thank you.
Swarnim
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