ronny_mazene
Member
Release Hold Code on Sales Order does not release the Hold Code on the related Purchase Order
I have a sales order that has been put on hold and the related Purchase Order has also been put on hold. But when I release the SO, the PO is not released. I need to go release it manually.
I had a look at the Business Function B4300250 and the following structure does not seem ok:
[color:blue] /* for a Direct Ship order SO11 is '2' */
while( ( idJDEDBResult == JDEDB_PASSED) && (dsRetrieveFromF4211.sdso11 == '2'))
{ [/color]
This while loop in my opinion is not correct. In cases where we have multiple order lines - first one does not satisfy criteria but following ones do, the following lines are not picked up...
I have been looking for a SAR/Paperfix for this in the Peoplesoft site but couldnt find none.
Anyone ever came across this problem?
I have a sales order that has been put on hold and the related Purchase Order has also been put on hold. But when I release the SO, the PO is not released. I need to go release it manually.
I had a look at the Business Function B4300250 and the following structure does not seem ok:
[color:blue] /* for a Direct Ship order SO11 is '2' */
while( ( idJDEDBResult == JDEDB_PASSED) && (dsRetrieveFromF4211.sdso11 == '2'))
{ [/color]
This while loop in my opinion is not correct. In cases where we have multiple order lines - first one does not satisfy criteria but following ones do, the following lines are not picked up...
I have been looking for a SAR/Paperfix for this in the Peoplesoft site but couldnt find none.
Anyone ever came across this problem?
