Distribution - JDE1 (MOSC)

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How to prevent Return orders going to Hold

edited Jul 26, 2018 5:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello All,

Issue is - If a credit order is created for a customer for whom MH hold (Master Hold) is enabled at the customer master billing instructions level, the order is going to MH hold.

The requirement is only the sales orders raised should go to MH hold but not the credit orders. Can you please help here, how to accomplish this.

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