Overall blocked

[Former Member]

Hi thr,

I have three orders where all the three orders are rejected but still they show up in the report which we run for SD documnets blocked for billing and when i checked all the three sales orders have the status at the header level as Blocked. Is there a way to find the reason for this block in detail.

Thank you very much.

[Former Member]

There was a credit block...and i guess even if the order is rejected, it has to be approved for credit ....

[Former Member]

Swetha,

You have answer in your question itself. See when u have already rejected the order, so order should not be delivered. That is the reason the status is blocked.

Thanks,

Raja

[Former Member]

Hi

The reason of rejection is the reason of block.

try and revert.