Distribution - JDE1 (MOSC)

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R47011 EDI Order Creation and Credit Check

in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello - We create Sales Orders from R47011 for EDI. Im trying to understand how to get these orders to go through credit check. We have P4210 Processing Option 3 - Order Holds, 1 - Customer Credit Check set.

How does everyone else get orders to go through credit when not created directly in P4210. This could be EDI or another another application where we call a version of P4210 to create an order.

We are on 9.2

Any help would be appreciated.

Thanks

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