E9.2 Audit Information for Sales Order Holds

[govind1970]

Hello All
Posting this to check if anyone has designed a Audit information for Sales Order Holds. The F4209 table surprisingly has no audit fields and we have no means of knowing who and what program put the order on hold.
We are not keen on turning on the audit for the tables.
We do have a few custom programs (both batch and interactive) which put orders on hold.
Users would like to know who and which program put orders on hold
Anyone who faced a similar situation. Please let me know
Regards
Govind

 

[DaveWagoner]

We do have a few custom programs (both batch and interactive) which put orders on hold.

Good news about this. I think the path forward for your company is clear- tie into the programs and reports that put orders on hold (or take them off), and add a record to a custom ledger file.

Once you have the known customizations tied in to your custom ledger, if a order is newly on hold, and there is NOT a record in your custom ledger, you can assume there is a known or unknown "other" program putting the order on hold.