Manufacturing - JDE1 (MOSC)

MOSC Banner

Is there a processing option to revise WO status if Sales order Hold code cleared within P4210/P4210

edited May 19, 2014 4:14AM in Manufacturing - JDE1 (MOSC) 6 commentsAnswered

Scenario:

A. Sales order is created for an item line type W and WO generated. SAVE

B. Customer is over Credit limit Sales Order goes on Hold, Work Order status ‘SRST’ goes to hold. Status=31

C. Sales order is then revised to reduce price on line. SAVE

D. Customer is no longer over credit limit thus sales order is no longer on hold. 

However WO status is still @ hold status. In my case 31 = WO Hold

Is there a processing option in to revise WO status if Sales order HOLD no longer populated on the order due to re-checking credit limit?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center