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Delivery in case of blocked billing couments

Hi all,

Two questions concerning blocked billing documents:

1. in case a billing document is blocked (for whatever reason), is it possible in SD to ascertain that the delivery process is not interrupted?? If so, how??

2. Is it possible to define other blocking reasons of a billing document beside the existing default blocking reasosns in SAP??

Thank you very much for your reply!!!



Former Member
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