Ordine di vendita bloccato (righe) (tdsls4520m000)Utilizzare questa sessione per list or release blocked orders or order (component) lines. LN can block sales order (component) lines for several reasons during order entry. On the Visualizzazioni, Riferimenti o Azioni menu, you can click one of these options to release order (component) lines:
Nota
Esempio LN performs a credit check for the following phases:
If the order (component) line is blocked at order (component) line entry (phase 1), you can click Rilascio provvisorio to continue the order procedure until phase 2. If the hold reason is still valid, LN blocks the order (component) line at phase 2 again. To release the sales order (component) line to Magazzino and to continue the order procedure until phase 3, click Rilascio provvisorio. The resulting outbound order line is not blocked. If the hold reason is still valid, LN blocks the order (component) line when you try to confirm the shipment in the Blocco/Conferma spedizioni/carichi (whinh4275m000) session (phase 3). Because this is the last phase, you cannot confirm the shipment after a Rilascio provvisorio. To confirm the shipment while the hold reason is still valid, click Rilascio definitivo. On the Visualizzazioni, Riferimenti o Azioni menu, you can choose:
You can run the following print sessions:
Nota If you started this session by zooming, you can only find and select a record. If this session is started from the Selezione (righe) ordine di vendita bloccato (tdsls4220m000) session, only the records that meet the criteria of that session are listed.
Ordine 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. Riga The number used to identify the position of the order line on
the sales or purchase order. Seq The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Sequenza componente The sequence number of the sales order line component. 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). Riga di origine The position number of the order line that caused the blocking of the sales order. Fase (per valutazione del credito) The phase during which LN performs credit
checking. The following phases are available:
Nota You can define the phases for credit checking in the Valutazione del credito (tcmcs0564m000) session. Data di rilascio prevista The date you expect the sales order to be unblocked. The default expected release date is equal to the system date. You can overwrite the date manually in the Selezione (righe) ordine di vendita bloccato (tdsls4220m000) session. Nota The sales order (line) is always manually released in the Ordine di vendita bloccato (righe) (tdsls4520m000) session or the Blocco (riga) ordine di vendita (tdsls4120s000) session.
Rilascio provvisorio If the order is blocked because of to a credit check and you
select this option, the order is blocked again at the next phase if the
criteria for that reason are still applicable to the sales order (line). If the
order is blocked for another reason, you can only use this option to release
the order. Rilascio definitivo If you select this option, the order is released and is not
blocked again for the same reason.
| |||