Hi Joan,
Thanks for your feedback.
Yes, in fact using "Open SD Documents" flag will solve that issue related with credit block, but unfortunately it will generate another one as report will not list the sales orders not open (after OBD creation stage), not blocked by credit but blocked for billing.
The goal is to report all sales orders not rejected blocked for billing and credit.
The only alternative we found is to create a new rejection reason and assign it manually to the sales orders blocked by credit and rejected, then exclude this rejection reason from the execution variant in V23. But it will require extrawork from business.
Thanks,
Regards,
Willy H.