The Back to back order (FUNMAUTF) function can be used to generate work orders for sales order lines with the product source set to "Work order". There is a parameter value DIRORDCTL (Back to back Block if Limit Exceeded) when set to "No" it will stop the process from generating a work order when the Credit status is "Limit exceeded" or "On hold" on the respective sales order. The idea being if the sales order credit status is not "OK" no work order will generate. With the new Fortispay integration with X3 there is a new credit status of "Credit card". This status is present when you have a sales order entered with a Credit card payment term but there has not yet been a validated credit card associated with the sales order. Once there is a credit card associated with the sales order the credit status updates automatically to "OK". I would contend that the system should be updated so that when the DIRORDCTL parameter value is set to "No" and the credit status on the sales order is set to "Credit card" the FUNMAUTF process should not generate the work order, because we don't have the "green light" on the sales order from a credit management perspective.
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