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Former Member
Aug 21, 2008 at 09:22 AM

V23 - SD Documents Blocked for Billing

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Hi,

When I run the V23 transaction (SD Documents Blocked for Billing) the system pulls a contract number and shows "X" mark in the Item Block field in the V23 report.

Can anybody tell me how/ why this item block is activated for this contract in V23 report please?

Thanks,

Shankar