isabelquiroga.s
Member
Hi all,
I have a problem with some Hold codes, we have been move from XE to 9.2.
When I created a new credit order in 9.2 this is generated with Hold Code "C3", the processing option from the version (P4210) is setup "Order Process Hold = CS" I have compare the information between XE - 9.2 and they have the almost the same setup(just more empty fields in 9.2). the Customer Master - Billing Information both systems have "Hold Orders Code = C3" so I think the mandatory is the Hold Code from the version.
Do you know what could happen that 9.2 is not generating the credit order with Hold Code "CS"?
All ideas will be appreciated.
Best Regards,
Isabel Quiroga.
I have a problem with some Hold codes, we have been move from XE to 9.2.
When I created a new credit order in 9.2 this is generated with Hold Code "C3", the processing option from the version (P4210) is setup "Order Process Hold = CS" I have compare the information between XE - 9.2 and they have the almost the same setup(just more empty fields in 9.2). the Customer Master - Billing Information both systems have "Hold Orders Code = C3" so I think the mandatory is the Hold Code from the version.
Do you know what could happen that 9.2 is not generating the credit order with Hold Code "CS"?
All ideas will be appreciated.
Best Regards,
Isabel Quiroga.