Radhika,
one scenario....
when ever an sales order is created and saved,, the sales order has to be sent to the respective customer as an pdf attachment along with an email by modifying the standard script..............rvorder01
2nd one
change the logo of the RVORDER01
3rd one
Fetch Telephone and Fax number for Sold-to and Ship-to Party from KNA1 and display in the form.
4th one
modify the existing address and company details
5th one
to compress the information box based on the requirement........ list goes like this
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