Defining hold types
Orders and order lines can be placed on hold manually or automatically, by applying a particular hold type.
Certain transactions can be configured to not process documents that are on a specific type of hold. Likewise, modification types can be configured to not process documents that are on a specific type of hold. By default, all transactions and modification types are allowed to process all documents for all hold types.
The transactions that can be prevented from processing orders or order lines on a specific type of hold have the checkbox, This Transaction Can Be Stopped From Processing Orders That Are On Hold, checked in the Others tab of the transaction details screen.