Quote order going on Hold
We have a situation at a customer site where the Bill-to address is configured with a PP hold code. As a result, when quotes are created in JDE EnterpriseOne 9.2, they are also being placed on PP hold.
Is there a way to configure JDE E1 9.2 so that quote orders are not placed on hold, but when a quote is released into a standard sales order, the PP hold is applied based on the existing Bill-to address setup?