MV45AFZZ modifications being ignored further down in standard program

[mike_loubser]

Hey All,

We have a modification that splits the item category into TAN or TAB based on the stock availability.

This works fine except when credit checks are done and exceeded in the system.

It removes our custom determination and reverts back to standard.

How do we prevent or avoid this?

Thank you

Mike

[mike_loubser]

Hello All,

Is anyone able to assist please.

Thank you

[mike_loubser]

Hello All,

Could you perhaps suggest another place to put the changes so that the standard code does not undo what we are trying to do.

Thank you