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SAP Knowledge Base Article - PreviewSymptom
You have entered a credit limit in an account in the Financial tab and also entered the delivery block Credit Limit in the Sales Data tab.
As soon as you add an item to the sales order the delivery block is removed. You expect that the delivery block is not removed since you have set the delivery block in the Sales Data tab of the account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-BP-BPT , Business Partner Template , How To
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