Purchase Orders under budget go on B1 Hold
Hi, we have a situation whereby PO's that are under budget go onto B1 hold, but we do not know what is causing this.
Would it be caused by users modifying critical fields in the PO? If this is the case, should it not go for re-approval of the PO, instead of B1 hold?
We are on 9.1.4.5.
thanks
Ravi