Dear Team,
We do have a business scenario to send the returnable equipment outside EU along with regular material in standard order (OR). As we know the CB10 item is not relevant for pricing in OR order then how do we able to create a Performa invoice without price (Legal issue).
How do we handle this situation in SAP Public cloud?
+ No copy control available today for OR-F5 with CB10
Regards,
Rajeev