Dear Guru's,
One of our customer has posted Logistics invoice which has been blocked against payment automatically 'R' block and the same has been updated has 'A' in logistics payment block in table RBKP_BLOCKED. Later on the logistics payment block has turned to M(Manual block set in header - No blocking reason), we are not sure who the invoice logistics payment block turned to M now. Initially it was set to A in logistics payment block and R in block reason. Now it turned M in logistics payment block and R remained the same in block reason. We checked the invoice change details there was no changes done to invoice. User has also confirmed that they have not done manual blocking. Also there is no blocing reason in table RBKP_BLOCKED such as Blocking reason qty, Price, Amount etc. everthing appears to be blank.
SO i would like to know under which scenario, M will be updated in logistics payment block in table RBKP_BLOCKED.
Regards,
Hem