Hello all,
A strange issue arised, I have a sales order, and the sales order doesnt have any blocks on it ( like delivery or billing), but a message appeared stating the following.
"customer 73737 has delivery block" debt due.
but no block is on the sales order.
now, when i go into the report VA14L "Sales document blocked for delivery", I cannot find it.
please can someone advice. this has happened only once, and doesnt always happen, so i dont think its config issue of any kind