Our project includes HEC, SoH and more. The cloud is just being stood up now. The partner has a Solution Manager template which has many transactions and process documentation docs which they normally load up into SolMan. We are just beginning Blueprinting, so it's not yet been determined which of the transactions will be used and those that will not be used.
Before we proceed to load the template, the question is this: If the partner loads in their 'full-blown' template, it will have transactions which will be used on the project and transactions that will not be used. What is the process for excluding transactions which may be in Solution Manager but that are intended to be used? If they do NOT take out the extra transactions, will Process Orchestration instantiate the entire set of transactions (including those not needed)?
Our goal is to avoid potential missteps.