Hi Experts,
I have few queries and need your expert help on this. Please pardon me if this looks like very basic questions.
1) Is there a way to un-block sales orders in mass in GTS in a way that those sales orders are considered for future SPL check. Not sure if this is supported. I need this for testing a scenario.
2) Can we upload the positive list for multiple BPs at once rather then manually moving them to positive list one by one.
Any help would be really appreciated.
Rgds
Sourabh