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Former Member
Apr 23, 2009 at 03:35 AM

Overall blocked

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Hi thr,

I have three orders where all the three orders are rejected but still they show up in the report which we run for SD documnets blocked for billing and when i checked all the three sales orders have the status at the header level as Blocked. Is there a way to find the reason for this block in detail.

Thank you very much.