Manually hold a sales order

Related topics

1. Select the Work with sales orders menu item.
2. On the Work with sales orders, Header view panel, select the order you want to hold and click Hold reasons.
3. You access Work with held sales orders, All reasons. If the order is or has been held before, the subheading of the panel is Held reasons, and the panel displays all reason codes. Click Add.
4. You access Work with held sales orders, Reasons. Complete the following fields:

   Reason code

   Enter a user-defined code from the Order held reason code table, indicating the reason for holding the order.

   Release handler

   Enter a code from the Signature table, indicating the release handler of the order.

   Click OK to update. The complete order is now being held from further processing. Exit the routine.

Related topics

• About holding/releasing sales orders and order lines
• Manually hold sales order lines
• Maintain reasons for held sales orders or lines
• Release a sales order
• Release a sales order line
• Release a restricted sales order