It is possible to:

Have the profit center derivation in sales order depending on the Sales organization/Sales office/ Plant and Product Group.

Re-price a sales order line item if value a particular field is changed.

Maintain Technical objects in Shipping notification.

Create a single delivery per receiving site for the backorders in stock transport process using delivery due list.

Restrict the Goods issue to delivery in an order related billing process, until order is invoiced and full payment is collected.

Restrict the Goods issue to delivery until it is planned on a shipment document depending on the shipping condition of Delivery.

Restrict passing on the values to CO-PA depending on the billing document type and value field.

Add cost to the material in stock using Standard Invoice verification. This helps to simplify the subcontracting process.

Plan on quantity in Flexible planning, export the data to CO-PA, ascertain the value using MAP, import the data back, and compare the planned and actual figures in values.

Use a formula using one or more key figures in self defined infostructure to arrive at another key figure.

Have more than 9 characteristics in an self defined inforstructure.

If you need to know how, send me an email at ravipincha@hotmail.com and i will get back to you with the answeres. You may post your own queries/ share your experience.