Releasing Credit Holds in Batch

You can release orders on credit hold using Batch Release Credit Holds (R42550). The R42550 program releases sales orders held in the Held Orders table (F4209) and removes the order hold code on the order in the Sales Order Header File table (F4201) based on customer credit limit and amount due.

Enter BV in the Fast Path field. Enter R42550 in the Batch Application field on the Available Versions form.