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E1: 42B: General Question On Order Holds for Credit Orders (Doc ID 2859397.1)

Last updated on AUGUST 03, 2023

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


Customer has the following requirements when processing credit orders
1. a hold code that will be automatically applied to credit sales orders (CO) to put them on hold when the amount is greater than $5,000-.
2. the credit order should not affect availability until it has been inspected and cleared
This an be done by either Commit to other quantity 1 or 2 which is not part of the availability calculation or by creating a location that is on hold, and defaulting that location into SDLOCN at order entry.

Questions are
1. Is it possible to Commit to Other Quantity 1 or 2 and still have a Minimum Order Amount hold applied to the order?
2. Are there any options to default a location to SDLOCN at order entry? Requiring the user to manually key LOCN is not ideal and may result in error


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