I am running R42542 - Credit Hold Batch for a Customer. It should put the SO on hold as the exposure > Credit Limit. However it is not doing the same. Any reason ? Why so ?
All these Customers' SO are in 520-530 Status
My PO used while executing for this customer are:
Processing Options Template: T42542
# of items: 7
---[ Defaults ]------
1. Status Code - From -- 520
2. Status Code - To -- 600
3. Based On Status -- 1
4. Override Next Status --
5. Prevent Next Status Update -- 1
6. Highest Next Status --
7. Hold Orders Code -- C1
Regards, Ketan