You can modify a hold type.
About this task
To modify a hold type:
Procedure
- From the tree in the application
rules side panel, choose Document Specific (Shipping) > Sales Order
> Hold Types. The Hold Types window displays in the work area.
- Select the applicable hold type and click
the Details icon. The Hold Type pop-up window displays.
- Enter information in the applicable fields.
See Table 1 , Table 2 and Table 3 for
field value descriptions.
- Click the Save icon.