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