Operation step:
1: create one order with delivery block indicate, also block by credit check
2:run VA14L, the order is in the list
3:using VKM3 to release the credit block
4:run VA14L, the order is missing in the list
Find out:
Some status(tabke-VBUK) have been changed after credit release
Question:
Why the order with delivery block indicate, but after release credit, it can't be shown in this report?
Does the report filter these order?What's the solution?
Pls give me some advice, thank you in advance.