Hold codes

You can use hold codes to prevent an order from further processing.

For example, if you place a released order on hold, then the order is prevented from printing the pick list. If you place a printed order or an order with a shipment on hold, then you cannot perform shipping feedback until the hold is removed. You can assign hold codes to an order or to an order line. You can remove the hold codes with the same forms where they are assigned. In addition to the assigned hold codes, certain hold codes are automatically assigned by the solution. You must use special forms to remove these automatic hold codes. Hold codes are defined during Receivables setup.

See the Receivables User Guide and the Supply Management Setup and Administration Guide.