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How to list Sales Order with credit block
SD SAP Consultant needs help regarding “How to list Sales Order with credit block “
I really don’t know how to list sales orders with credit block?
Is there any way for end user to do it?
If so, is it possible to list SO with credit block for certain period of time such as one month?
Any help would be appreciated.
SD Consultant, needs help regarding How to list Sales Order with credit block Help!
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