Updating customer order stop

Script name: M3_H5_OIS120E_Limit_CO_Stop
Note: No argument is required for this script. You can directly add this script.
Use this script to disable the customer order (CO) stop drop-down on 'Customer Order. Stop' (OIS120/E) for any logged in user. The CO stop drop-down is enabled by default but using the script may disable its options if the value in the 'Difference' field for credit limit 3 in (OIS120) is greater than the value in the User-defined field 3 in 'User. Open' (MNS150).
  • Example 1:

    User-defined field 3 in 'User. Open' (MNS150) = $5000

    Difference' field for credit limit 3 in 'Customer Order. Stop' (OIS120)  = $3900

    CO stop drop down is enabled and can be modified by user.

  • Example 2

    User-defined field 3 in (MNS150) = $5000

    Difference' field for credit limit 3 in (OIS120)  = $5000

    CO stop drop down is enabled and can be modified by user.

  • Example 3

    User-defined field 3 in (MNS150) = $5000

    Difference' field for credit limit 3 in (OIS120)  = $8500

    CO stop drop down is disabled and cannot be modified by the user.

API used for this H5 script includes:
Program Transaction
MNS150MI GetUserData