Since the settings in Company Configuration are tied together, Credit/Aging, I’m struggling to separate the rules that finance wants to follow. They do not want a job to be created when the customer is on aging hold.
Customer Credit Hold = Warn
Customer Aging Hold = Stop
Thanks for any ideas.
If an order will be be allowed to be entered then you have a couple options.
- Set the OrderRelease to UnFirm. This will prevent the OrderRelease from creating a unfirm job from MRP and also the Order will not show up on the planning workbench.
- Leave the Shipto blank - this will prevent the OrderJobWizard from working.
A Datadirective may be required depending on how you are creating Orders.
The best way of stopping production is (as previously mentioned) by setting the Order Release to Un-firm. There are a number of ways in which orders can be created and manipulated.
I have attached a .cab file that contains BPMs that will:
- Set the unfirm release flag on a sales order release created from a quote
- Set the unfirm release flag on a sales order release created manually
Hopefully these should get you started
SOUnfirmRelease.bpm (32.0 KB)
BTW - these are for 2022.1.8 but i have earlier versions if required
You’re so kind! I may have been over thinking it! Thanks for the steering.
Thank you for steering me in the right direction. Much appreciated.