Responsibility Name

Click on Launch Contracts

Click on new

Click on create

Click on save after entering heder information

Note Contract No. is generated

Click on save after entering SD information

Enter SD Info (select ur customer number)

Select ur engg who has email id

Click on save after entering Customer information

Enter Customer name, Bill to & Ship to location

Save

Enter Pricing Billing Info

Save

In Administrator tab enter contract groups &Process name

Save

Enter the service item

Bill to & Ship to Address will populate automatically

Save

In Exemptions tab enter tax code

In Pricing and products tab enter info about the product

Click on LOV

Click on find and engines will be seen

Select the engine and then click ok

Save

After save click Billing (B)

Enter the Stream Level info & click Schedule (B)

Click OK

Save

Click on Sales Credits

This should always be 100

Enter above Info and click OK

Save

Click Submit for Approval

If all Results are Success then click Continue Approval

Exit All the windows and Again click on Launch Contracts

Click on Respond (B)

A New Window Will open

Click on the link

Clllllick on Approve

Similarly Open all the links and either press on Approve or o

Again Reopen the contract and check the status