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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

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