Purchase Order (Line) Blockings (tdpur4120m000)

	Purchase Order (Line) Blockings (tdpur4120m000) Use this session to view and release blocked purchase orders and purchase order lines. You can release (unblock) blocked orders only if the Authorized to Release Blocked Orders check box is selected for your user profile in the Purchase User Profiles (tdpur0143m000) session. Note If an order is blocked because of a compliance check failure, you cannot release the block in the current session. You must update the required compliance data, or use the Document Compliance Check Results (tcgtc1510m000) or Override Compliance Check Results Workbench (tcgtc1610m100) sessions to override the failure and unblock the order. If an order line is blocked because of the price stage, you cannot release the block in the current session. To unblock the line, you must update the price stage. If the change request functionality is implemented for purchase orders, you can also use this session to view and release blocked purchase order (line) change requests. Related topics Blocking purchase orders Import compliance for purchase orders Price stages - overview Change requests - overview Purchase Order The number that identifies the purchase order or change request. Line The number of the purchase order line or change request line. Sequence The number of the purchase order line detail or change request line detail. 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). Business Object The document type that is blocked. Allowed values Purchase Order Purchase Order Line Business Object Reference The reference of the document, which includes detailed information such as document number, line number, and sequence number. Blocking Category The blocking category. Allowed values Manual The document is manually blocked. Compliance Check The document is blocked because it failed the import compliance check or the letter of credit (L/C) check. Price Stage The document is blocked because of the price stage. Blocked Date The date and time the purchase order or purchase order line was blocked. Blocked By The login name of the user who blocked the purchase order or purchase order line. Expected Release Date The date and time the purchase order or purchase order line is expected to be unblocked. You can modify the date and time. Buy-from Business Partner The buy-from business partner specified on the purchase order or line. Planned Receipt Date The planned receipt date specified on the purchase order or line. Release Blocking Releases the blocked purchase order or purchase order line. This option is enabled only if the Authorized to Release Blocked Orders check box is selected for your user profile in the Purchase User Profiles (tdpur0143m000) session.