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P4210 bypassing customer master credit hold codes

skrishna

Active Member
E1 9.0

Is there a way to bypass the hold codes from customer master when working in P42101/P4210?

Thanks

Krishna
 
The only time I have seen a credit hold not get applied is when the hold code is not set up properly for the branch plant. So, if the hold code is not set up on the F42008 table for the plant on the order, it is not applied.

Thanks,
Amy
 

jimdemes

Member
Yes, I believe there is a way when using P42101 to allow the hold code to be populated from the customer master and then blank it out before saving the order.
With P4210, the hold code field is grayed out to prevent this from occurring.
Jim
 
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