We have an issue while creating sales order the document is getting blocked for particular business partner even though BP was maintained in positive list and no address details altered for the BP while creating SO.Could you please assist us what could be the reason and how to deal with it.
If you are quite certain the address of document partner is unchanged, and the business partner is already marked in positive list in GTS. Then most likely it is like a bug. Please report a incident to SAP.
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