Hi,
When I go to table UDM_CCT_REL, there is a column "Validity of Dispute Case/Promise to Pay" and we have certain description like "Created and Withdrawn during Customer Contact" with validity number say 1
How do I bring this validity number 1 in UDM_CCT_REL when I create promiste to pay and customer contact. I do not see any Validity field when I go to customer contact. Also not sure how to create and withdraw during customer contact.
Any infomation is appreciated.
Thanks,
JR