Title
Rejecting blocked sales orders depending on their validity

Purpose
This report rejects all blocked sales orders that are no longer validand sets their status to 'completed'. These documents can then bearchived or deleted.
You determine the validity of blocked sales documents in Customizingfor the sales transaction.

Prerequisites
Set the validity of the blocked sales documents in Customizing of thebusiness transaction: Customer Relationship Management ->Transactions -> Maintain Transaction Types. Enter the length ofvalidity in days in Customizing at header level.

Features