Hi all,

I have blocked a certain purchased item only for Purchase. But when i make the sales order of that item. System Prompts me an error that the Predefined hold reason in not maintained in the Sales Order Parameters. then i saw in sales order parameters there is a field named "Pre Defined Hold Reason - Item Signal Code". So i wanted to know what is the function of this field.

Thanks & Regards,
Sandeep

Hi,

That is one of the mandatory parameter you need to define.

It will be used when you try to create a Sales Order line with an Item Signal having Order Blocked/ Order Line Blocked.