Hold Reasons (tcmcs2110m000)

Use this session to view, specify, and maintain hold reasons.

Note

You can link a hold reason to a business partner type in the Hold Reason by Business Partner Type (tdsls0193s000) session.

 

Hold Reason

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) and due to margin control (the gross margin of the order is exceeded).

Category

The reason category for blocking an order or order line.

Allowed values

Hold Reason Category