Sales order not going on credit hold
Hi Team,
I have verified below setups but my Sales Orders are still not going on hold
1-P4350-Define Credit Hold
2-P03013-Customer Master Setup
3-Processing Option-P4210
When I create Sales Order Exceeding 20000 which is credit Limit defined Order is not going on hold
I have also checked Credit Exempt flag in Billing instruction of P03013-Customer Master
and Order is not defined in Blanket Order UDC 40/BT neither it's a quote order
Let me know if you can figure out something which i am missing
Regards,
Kautily