Objective: The Main purpose of this blog is to understand the release procedure in detail and also configuration wise and in the blog I have shared the release strategy configuration for Purchase Requisition and Purchase Orders.
Details:
Release St...
Definitions:
Material Listing and Exclusion are used in the business scenarios where the business want to limit specific customers to order some specific materials due to some business reasons.
Material Listing: A Material Listing is created for a ...
You can try using T-Code= Mass and used the Object Type=BUS1006 (Business Partner) and for others changes your have to select the right object types for it .
The Process flow is Sales Order>Delivery>Billing>Return Order (With Refence to Billing). So the pricing will flow from it but it depends on copy control how you have set it up. So copy control is prime factor for it.
