Solution : https://service.sap.com/sap/support/notes/1535481 (SAP Service marketplace login required)
Summary :
Despite a freight order being blocked for invoicing, a settlement document can still be generated due to a program error. For resolution, users are advised to install the appropriate Support Package. Alternatively, if an isolated fix is needed, users should follow the provided correction instructions to address the issue.
Key words :
invoicing block reason, prerequisites program error, attached correction instructions, terms freight order, freight order, correction separately, freight settlement, settlement document, solution install, support package
Related Notes :
| 1522754 | SAP TM 8.0 - collection of notes, pro-active implementation |