on 04-29-2011 9:24 PM
Hi,
We are processing blocked order in the manual way. So is it possible to have a flag for these orders.
If you have delivery block in the sales order, then use t.code V.14 or VA14L and if you have billing block then use V23
Regards,
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We are holding all order for checking the customer coming under Denied party list. Through workflow we are releasing all orders having good customers. But we have to release manually for the denied party list. So is there any way to find the flag for the order that has been released manually.
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