Hello, We made some changes in OVA8 by removing block on static credit check . we removed the block from open orders and open deliverers. Now it's working fine in orders. In other words when we create orders system does not check static check and do not block the order (User Requirement). We also want the same for our existing sales orders. Any sales order which is block because of static check should not be blocked but changes did not effect our existing sales order. Could someone advise please how to make this change effective in existing sales order also. Regards, Saila .
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