Hi everybody,
I am BW consultant and coincided a weird issue when uploading one particular billing document.
Regarding the issue, the document which has * value at the vbrk-mansp (dunning block) and after uploading this document at BI side all the values reach to system but the billing quantity is zero which is different than what is real on document.
My question is what does dunning blockage with the value '*' mean? and via which transaction this value can be changed for the document?
Thank you for the information.
Regards.
E.