Status and Block in sales order
When i create a sales order in C4C i have the button "Transfer" to send it to ERP.
I have seen the fields Billing block and delivery block in header sales order and the fields Billing state and delivery state in item sales order.
Do you know when an how i can fill them?
these fields you are mentioning, are customer dependent. Please have a look to the individual customer / account profile.
Hope to be helpful