Select the hold reason category for blocking the sales order.
Select Blocked Sales Order (Lines) (tdsls4220m000)Use this session to set criteria for the data to be displayed in the Blocked Sales Order (Lines) (tdsls4520m000) session.
Hold Reason Category Select the hold reason category for blocking the sales order. Hold Reason A reason for blocking a sales order or a sales order line, which can be:
An order can be held for more than one reason at any point in the sales order procedure. For example, an order can be blocked due to credit checking (the order balance exceeds the customers credit limit) at the same time as being blocked due to margin control (the gross margin of the order is exceeded). Until Expected Release Date Enter the date you expect the sales order to be unblocked. The default expected release date is equal to the system date. You can manually overwrite this date in this session. Note The sales order (line) is always released manually in the Blocked Sales Order (Lines) (tdsls4520m000) session or the Sales Order (Line) Blocking (tdsls4120s000) session. User who Blocked Select the employee who is responsible for blocking the sales
order. Business Partner Select the business partner for which the sales order is blocked. Business Partner Type A way to group business partners with similar characteristics,
for example, members of the EU, or subject to specific customs
rules. Note A business-partner type is not the same as a business-partner role or financial business-partner group. Business Partner Relation Type Select the business-partner role of the
business partner to whom the sales order is blocked. Sales Office A department that is identified in the company business model
to manage the business partner's sales relations. The sales office is used to
identify the locations that are responsible for the organization's sales
activities. Sales Order Select the sales order you want
to block. Sales Order Type The order type, which determines the sessions that are part of
the order procedure and how and in which sequence this procedure is executed. Internal Sales Rep An employee of your company who maintains contact with the
sold-to business partner. The employee number of the sales representative is
also used as a sorting criterion in the sales statistics. Credit Analyst One of your employees in charge of controlling and monitoring
the credit that you give to an invoice-to business partner.
Continue Click Delete to complete the process.
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