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.
Field Information
- Hold Reason
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hold reason
- Category
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The reason category for blocking an order or order line.
Allowed values
- Credit Check
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A credit limit check for the business partner.
- General
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Several user-defined and general checks such as business partner status, inexperienced operator, or overdue invoices.
- Margin Check
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A margin check.
- Promotion Check
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A check on linked promotions.
- Price Stage Check
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A price stage check.
- Compliance Check
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A global trade compliance check.
- Letter of Credit Check
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A letter of credit (L/C) check.