Sales Order (Line) Blocking (tdsls4120s000)

	Sales Order (Line) Blocking (tdsls4120s000) Use this session to view a blocked order or order (component) line that you have selected from the list in the Blocked Sales Order (Lines) (tdsls4520m000) session. Note A freight order that is linked to the sales order line is blocked automatically if the sales order line is blocked. Related topics Order blocking Component handling - component lines Sales Order An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines. Position The number used to identify the position of the order line on the sales or purchase order. Sequence Number The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Component Sequence The sequence number of the sales order line component. Hold Reason A reason for blocking a sales order or a sales order line, which can be: The open order balance exceeds the customer's credit limit. The customer has overdue invoices. The customer's status is doubtful. The sales margin of one of the order lines is exceeded. The gross margin of the order is exceeded. The sales order is received through EDI. The sales order has an invalid zip code. The sales order is entered by an inexperienced operator. The sales order line contains a blocked item. A promotion is linked to the sales order (line). A user-defined general reason. 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). Originating Position The position number of the order line that caused the blocking of the sales order. Phase (for Credit Rating) The phase during which LN performs credit checking. The following phases are available: Phase 1 During sales order entry. Phase 2 When you release the sales order to Warehousing. Phase 3 When you confirm the shipment in Warehousing. Note You can define the phases for credit checking in the Credit Ratings (tcmcs0564m000) session. Date/Time Blocked The date and time the sales order is automatically or manually blocked in the Sales Orders (tdsls4100m000) session or the Sales Order Lines (tdsls4101m000) session. Expected Release Date 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 the date in the Select Blocked Sales Order (Lines) (tdsls4220m000) session. Note The sales order or order (component) line is always manually released in the Blocked Sales Order (Lines) (tdsls4520m000) session or Sales Order (Line) Blocking (tdsls4120s000) session. Planned Delivery Date The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date. User Who Blocked The employee who is responsible for blocking the sales order. Credit Analyst credit analyst ZIP Code The business partner's ZIP code. Business Partner business partner Business Partner Role The business-partner role of the business partner the sales order is blocked for.