Order and Service Management (Communications Industry) (MOSC)

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Multiple request dates for a customer

I have customers that have placed orders for different products and different dates. Knowing that credit hold screen P43070 displays the request date from header record but reviews the detail lines, how do I create my sales order? Existing process is that I would create an order with the multiple lines and different request dates. However, problem is AR does not release the order if the Request Date on this screen is not within the 21 days. Example - how would I create an sales order for this one customer? Do I create 1 order or 2 orders?

50 CPA3-8's - ship date 09-05

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