Blocchi (righe) ordine di acquisto (tdpur4120m000)

Utilizzare questa sessione per view and release blocked purchase orders and purchase order lines.

You can release (unblock) blocked orders only if the Autorizzato a rilascio ordini bloccati check box is selected for your user profile in the Profili utente acquisti (tdpur0143m000) session.

Nota

If an order is blocked because of an import compliance check failure, you cannot release the block in the current session. You must update the required compliance data, or use the Risultati verifica conformità documento (tcgtc1510m000) or Sovr. risultati verifica conform. - Pannello di controllo (tcgtc1610m100) sessions to override the failure and unblock the order.

Argomenti correlati

 

Ordine di acquisto
An agreement that indicates which items are delivered by a buy-from business partner according to certain terms and conditions.

A purchase order contains:

  • A header with general order data, buy-from business partner data, payment terms, and delivery terms
  • One or more order lines with more detailed information about the actual items to be delivered
Posizione
The number used to identify the position of the order line on the sales or purchase order.
Sequenza
The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Motivo di blocco
A reason for blocking an order or order line.

An order can be held for more than one reason at any point in the order procedure. For example, a sales 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).

Componente transazione
The document type that is blocked.

Valori consentiti

  • Ordine di acquisto
  • Riga ordine di acquisto
Business Object Reference
The reference of the document, which includes detailed information such as document number, line number, and sequence number.
Categoria di blocco
The blocking category.

Valori consentiti

  • Manuale
    The document is manually blocked.
  • Verifica di conformità
    The document is blocked because it failed the import compliance check.
Data blocco
The date and time the purchase order or purchase order line was blocked.
Bloccato da
The login name of the user who blocked the purchase order or purchase order line.
Data di rilascio prevista
The date and time the purchase order or purchase order line is expected to be unblocked. You can modify the date and time.
BP 'Origine vendita'
The buy-from business partner specified on the purchase order or line.
Data di ricevimento pianificata
The planned receipt date specified on the purchase order or line.

 

Rilascia blocco
Releases the blocked purchase order or purchase order line.

This option is available only if the Autorizzato a rilascio ordini bloccati check box is selected for your user profile in the Profili utente acquisti (tdpur0143m000) session.