How to restrict Sales order lines in Planning, Manufacturing and Shipping when Credit Check Hold is
How can we model Sales order line so that when a credit check failure hold is applied, the lines should not be visible in Planning, Manufacturing and Shipping..
Currently when the line is in Credit Check hold and if it's SCHEDULED, then it shows on the Planning workbench as a demand and a Work order can be placed against the demand. How can we stop Planning to see these lines as Demand till the Credit check Hold is released. Is modification of Workflow required to Unschedule when a Credit check hold is applied ??
Could some one explain if they have done this before ? We are in 12.1.3.