Performing actions with non-active debtor no longer possible

If a debtor was put on non-active status after a sales offer or sales order was created for this debtor, it was still possible to perform the actions below. This is now no longer possible. You will now be notified that the debtor in question is blocked. This applies to the following actions:

Sales offer line:
Offer

Sales order line:
accept, confirm, reconfirm, approve for invoicing