on 02-22-2016 9:27 PM
Hello Everyone,
I am trying to unblock sales order document from VA14L transaction.
I double clicked the document number and unblock the sales order item at schedule line level and at header level but when I go again to VA03 / VA02 transaction , the sales order is still blocked with status 06 (Less than the Int. price).
How can I remove this block ?
Thanks,
Khushbu.
If you receive a ticket from an end user with such details, you would probably return it with "more info required", why would you expect different treatment from people, who have no access to your system and your project documentation?
Maybe you can share some screenshots, so that the forum members could see what exactly you are doing?
Also VBEP,VBAP, VBUK, VBUP for the document...
I would also check the changes for the document and the custom developments - just in case someone added logic for automatically setting delivery block at document save .
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