Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Transaction code to unblock / release the order for delivery / billing

There is "Delivery Block" and "Billing Block" fields at the header data of VA01. What is the transaction code to unblock / release the order for delivery / billing?

Thanks in advance.

Former Member
Not what you were looking for? View more on this topic or Ask a question