Hello,Is it possible to do some custom development in the condition contract management process (or is there another option), so that a sales rebate agreement for a single customer is used to issue a credit note/memo based on invoices of other multip...

Hello,I'd like to ask, is it possible and how to do in SAP the following scenario:- create one credit note with a manually entered price to a dummy client (e.g. a national agency)- there are no sales to this dummy client- the credit note servers the ...

Hello,Is there any source of information from SAP for sales process in pharma industry, could be best practices to check or leaning journey?Thank you!