on 03-14-2017 6:17 PM
I have already followed most of the suggestions for the configuration and all entries now are showing the correct overall status whenever the order is already completed or billed. My issue now is about the transactions that were created and completed before the change in the configuration. Is there any way I can update the status of those old orders? A transaction/program perhaps?
Did you try with SDVBUK00 ?
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