on 06-15-2016 6:39 AM
Hi Expert,
I have requirement from client to use specific payment block type for specific document type.
Have done the same with the help of validation transaction code OB28 and working fine.
The problem is when i am trying to remove the block system is giving error massage which i have used while blocking the document.
Regards,
Ashutosh Jha
And system is not allowing me to remove the block.
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