Hi,
I have two problems in delivery due list for SD:
1- I have a sales order for which I can create outbound delivery manually using VL01N; however, this sales order is not showing up in delivery due lists such as VL10C and VL10G. I have checked the status of the order. There is neither a shipment block or credit block for this delivery. Moreover, all the schedule lines of the order items are confirmed.
2- I have several orders for which there is credit block; however these orders are showing up in the delivery due list. Despite the fact that system dose not allow creating the delivery due to credit blockage, their existence create a lot of problems for our dispatch team.
Is there any configuration to prevent this behavior in the system?
Any comment will be appreciated!
Thanks,
Amir
