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Unanswered

Auto Release Sales Order to Create Shipper

Posted on by 42
Good day, all. We're having problems getting the 'Sales Orders to release automatically to create the Shippers. Here's what we have right now:
 
Current process:
  1. User creates a SO Order (40.100.00) with a screen customization setting Admin Hold on (checked)
  2. Data sent to non-SL processes
  3. When data is sent back to SL
    1. Add to SOSched
    2. Update SOLine
                                                               i.      Adjust the ordered Quantity and affected fields (Sales Price, weight, etc.)
  1. Update SOHeader
                                                               i.      Adjust sales price total for changed Order quantities
                                                             ii.      Remove the Admin Hold
  1. Add to ProcessQueue
                                                               i.      PLNSO for all SOLine records, Process Priority 150
                                                             ii.      PLNSO for SOHeader record, Process Priority 150
                                                           iii.      CRTSH for SOHeader record, Process Priority 290
                                                           iv.      PRCSO for SOHeader record, Process Priority 155
  1. Add to SOEvent, EventType = ‘REL’
 
The current steps for the Sales Order Type:
 
Seq  Descr                          Status auto   CreditChk CreditChkProg FunctionID FunctionClass EventType AutoPgmID AutoProc
---- ------------------------------ ------ ------ --------- ------------- ---------- ------------- --------- --------- ------------------------------
0100 Enter Order                    R      0      0         1             4010000    0100          ENT                                              
0110 Release Order                  R      1      0         1             4010000    0200          REL                 ADG_AutoRelease_Order        
0200 Print Order Confirmation       D      0      0         1             4061000                  PRC       4061000                                
0230 In Process (Create Shipper)    R      0      0         1             4041000                  X                                                
0300 Enter Shipper                  D      0      0         1             4011000    0100          ENTS                                              
0610 Print Packing Slip             D      0      0         1             4066000                  PPAK      4066000                                
0720 Confirm Shipment               R      0      0         0             4011000    0550          CSHP                                              
0800 Release for Update             R      1      0         0             4043000    0100          RUPD                ADG_Release_for_Update        
0810 Update Shipper                 R      0      0         0             4043000    0200          USHP                                              
0820 Print Invoice                  R      0      0         0             4068000                  PINV      4068000                                

 
Obviously, it's the second step we're hung up on. I'm sure this will end up being a simple step that I'm missing.
 
As always, thanks for your assistance. 

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