Hi
On credit card split deliveries the post delivery is going on credit hold. This is a worthless hold as the goods have already shipped and all it does is prevent the PGI from coming back so we can't bill and inventory off balance.Is there some way we can turn this off?
Is there any enhancement required for this, any OSS note...or Code
Presently we put the delivery numbers into VKM4 and release them.
Thanks in Advance.