on 04-01-2015 3:30 PM
Hello experts,
I have several sales order for a customer which are blocked. I then setup the business partner on positive list. After this step, I re-checked the documents and since the business partner is now on positive list, it should have released the orders but is not doing so.
Can you please suggest what I might be overlooking?
Regards,
Satish
Hello Satish,
Could you check whether sales order BP and BP you put into positive list are same address?
Because one BP may contains more than one addresses.
Best regards,
Vincent
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