on 04-11-2018 6:06 AM
Hi Experts,
Need help in understanding why sales order is blocked.
Have looked at the credit limit/master data of the customer, the master data of the material and cannot find anything wrong. The status of the sales order is still "Blocked".
Thus invoice cannot be released for accounting (via tcode VFX3)
Tried with status TECO and REL, neither of these statuses on the sales order item will update the Overall blkd status from "Blocked".
Regards,
Anju
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