Hi Team,
Is there any specific parameter that controls Customer order status ( Whether stopped at Planned or get released) when an order is created from invoice preview?
( Order Type is already set to automatic processing )
Hi Team,
Is there any specific parameter that controls Customer order status ( Whether stopped at Planned or get released) when an order is created from invoice preview?
( Order Type is already set to automatic processing )
Hi,
Once we select the check box Stop After ‘Released’ in Relevant Order Type then the customer order is created with the status of ‘Planned’. This works in core environments.
I guess otherwise there is no any specific parameter within WO area that controls Customer order status
Hi,
Once we select the check box Stop After ‘Released’ in Relevant Order Type then the customer order is created with the status of ‘Planned’. This works in core environments.
Actually i have checked on RnD TEST CMB, and the Order does not pass Order status “planned” with or without checkbox for “Release order”
My requirement is to get the order automatically released.
Hi
Hi,
Once we select the check box Stop After ‘Released’ in Relevant Order Type then the customer order is created with the status of ‘Planned’. This works in core environments.
Actually i have checked on RnD TEST CMB, and the Order does not pass Order status “planned” with or without checkbox for “Release order”
My requirement is to get the order automatically released.
Hello,
Previous answer gave you the solution. Replying to the previous advices, it’s not a surprise it doesn’t work as expected, because hard stops set up in order type are triggered AFTER the action, then would have fired after the order has been released. I guess it was designed to automatically merge invoices until it is released.
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