Dears,
Sales orders rejected and blocked by credit limit are displayed on report V23.
Information:
- Reason of rejection ticked as "No relevant for Billing" on configuration (OVAG)
- Sales order header status as completed and everything rejected
- Sales order Credit status as not approved (credit blocked)
- Sales order line status as completed and Fully rejected
Please someone knows what is the reason why these kind of records are displayed on V23 report?. There is a solution for this different than define a new reason of rejection for these sales orders and filter on report variant?
Thanks in advance,
Willy H.
