I have a strange behaviour on the system.
We have activated the credit control some months ago. When there are some orders blocked by credit control, a collegue opens transaction ENGK and runs the report of blocked sales order (report RVEXAU03).
In normal case there isn't problem by doing this, but from time to time it happens, that a blocked order is not shown, although there hasn't been found a control license by the order.
I suppose that this behaviour depends on the date when the orders have been created or there are already created following documents (deliveries).
Anyone any ideas?