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.

Related topics

 

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:

  • 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).

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 Representative

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.