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Sales order with "Overall blkd status"


I'm trying to unlock a sales order with "Overall blkd status" in status view.

In FD32 I can see:

Credit limit    0,00

Credit exposure 2.000,00

Cred.lim.used   999,99 %

Horizon "blank"

Current credit limit assigned:

Total amount         0,00
Largest indiv.limit  0,00

Maximun permitted credit limits:
Total amount "blank"
Individual limit "blank"
Currency "blank"

The check boxes "Blocked" are not selected


Best regards

Former Member

Overall blocked status is arrived at due to either delivery block or billing block or credit block or the combination of all. So check whether any other blocks are applied either at header level or at item level, then remove for further processing.


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