In V23 SD Documents Blocked for Billing, in the selection screen, field 'SD document category'.
If I choose J (Delivery), the report does not pick up any deliveries.
My understanding is that the report will pick up those documents which have billing blocks setup in them for example sales order, return order, credit memo request but then why are selection field SD document categories has ALL values (J Delivery, T Return delivery for order, U Pro forma invoice etc.) to choose from?
Thanks!
TW