Customer LTVD without Document reference issue

Hello All,

While trying to create the Customer LTVD without document reference, system tries to check if all the agreements are positive and issues LTVD documents for all the agreements.

There are few issues in this case and need support

Why system needs to have all agreements as positive? Why system is not allowing to display worklist only for single positive agreements to issue LTVD to customer without document reference?

Please help me on the same.

Thanks & Regards

Rahul