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 Procurement 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.

Field Information

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

hold reason

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.

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