R13 22A, Is it possible to apply SO Hold based on Payment Terms
Summary: Need to apply HOLD on sales order based on Payment Terms
Content (required):Is it possible to apply Hold on Sales Orders based on Payment Terms? If yes, then please help us in setting this up.
Expectation: If the Payment Term is "Prepayment" then automatic hold should be applied on the respective Sales Order.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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