I am working on a change related to pricing procedure.
I have provided a solution to the customer and customer wants to check if it has impacts on all the relevant document types.
What I know is that the pricing schema is determined in a PO based on the combination of Vendor and P.Org.
Is there any way to find all the document types to which the pricing schema is applicable?
OR, is it possible to find out the vendor types for which that pricing schema is used?
Please provide your suggestions.