on 02-26-2009 6:00 PM
Hello experts!
I have a doubt about an order, this order had delivery and credit block and both blocks were removed (released), but my order still shows Overall blkd Status = Blocked, Iu2019ve been read about this block and says this block is the result of Billing block + Delivery block + Credit Block ,I understand if some of the three blocks are NOT OK this Status (Overall Blkd) turns Blocked, but it is not the case of my order.
Does somebody know what can I been missing??.
Thanks.
Regards
Soraya
hi
check the billing document it might have blocked for posting to accounting
Try to check in vf02 whether it has been blocked for posting
and try to release it for accounting
regards
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hi
check if there is any status profile assigned to u r document type
goto va02 and in header data goto status tab and check
regards
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Thanks, but no, the sales order doesn't have a status profile, when I go to the Status of the header I only have next Status assigned:
Processing Status
Overall status Being processed
Rejection status Nothing rejected
Delivery status Not delivered
Credit status Released
Overall blkd status Blocked
Completeness
Header data Complete Item data All items complete
Header dlv.data Complete Item deliv.data All items complete
Header bill.dat Complete Item bill.data All items complete
Regards
Soraya
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