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SALES ORDER BLOCK

Dear SAP Experts !

There are some sales order that are blocked for billing in the sales screen of the sales order.

We have month end billing process, where in we have all the sales order uploaded in the system,

Then Background billing is done.

After we do the credit clearing by VKM3 for all the Documents.

In that case the blocked billing Sales Documents also gets cleared and eventually gets billed this should not happen what should be done.

regards,

A S

Former Member

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