Why did 3 Sales orders went on C1 hold and 1 did not go on C1 hold?
Hello,
We have situation at client wherein 3 SOs went on C1 Credit hold and 1 SO did not.
The set up for Hold Order Info (P42090) is
Limit Type - %, Code Type- O, Age From - 4, Allowable % - 20.
Any more details required will be shared, please help with your inputs.
Thanks,
parag wadekar