The Holds Reconciliation program is used to rebuild the Hold Records for open sales orders, based on the Hold String fields in the related Sales Order Header and Line Items.
The Current Program used for sales order hold reconciliation is FV063X01. This program deletes the open hold records in the Sales Order Hold file. The program then creates hold records for each order based on the Sales Order Header and Line Item Hold information.
Note: The current processing logic deletes the open hold records – this will dis-connect any comments that have been created for the hold records.