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NEW QUESTION: 1
can search for SAP Solution Sales and Billing relevant one order transactions based on the payment card using its Partner ID and Card Reference Number (if you are in release EHP4 SP06 and higher).
Note: There are 3 correct answers to this question.
A. You can use change process Create Change Order to change the payment card assigned to the provider contract item.
B. In case of sales order and provider order business partner function, Payer is also b