ERPstuff - Oracle EBS Community

i thnk hold come itno picture in order managment for a particular customer when during customer creation we give maximum order per annum and maximum revenue billed also, what we have to keep on increasing or just keep both the column then it will not go into holds at all
Rgds
Harihar

if u could have given the original sale order number in description in the flexfield at the time of making RMA then automatically the credit memo would have been raised

Rgds
harihar

u can only one thing is that u can go and close the line for receiving or seee and that all materila bought under the purchase order is billed and finally close the purchase order that what u can do buddy