I have a couple of sales orders which do not have any delivery block/Billing block/Credit block but still system showing the over al blocked status as blocked.
NOTE: it was having credit block and delivery block. Both were removed. I can see the change log which clearly updated that blocks were removed.
Now the issue is why system is keeping the sales order status in Over all blocked state.
Other Informaton: This sales order is linked with production order.
Please let me know if you need any more details