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