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pls clarify me on some issues

1.important field flows from customer master, material master to sales order

2.where r100 condition type is used apart from free goods process

3.can u do revenue account determination with only two keys account key and condition type (is it possible)

4.what is the integration b/n sd, qm and cs (customer service) do u know whether a doc is complete or open without seeing doc flow (in sales order)

thanks & regards

early responders will be definitely rewarded

Former Member
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