Sales Order (Line) Blocking (tdsls4120s000)
Use this session to:
- Block an order or order line after which it is displayed in the Blocked Sales Order (Lines) (tdsls4520m000) session.
- View or update the details of a blocked order or order line, which you can start from the Blocked Sales Order (Lines) (tdsls4520m000) session.
Field Information
- Order
- Line
- Sequence
-
sequence number on the order line
- Component Sequence
-
The sequence number of the sales order line component.
- Hold Reason
- Originating Line
-
The position number of the order line that caused the blocking of the sales order.
- Phase (for Credit Rating)
-
The phase during which LN performs credit checking.
The following phases are available:
-
Phase 1:
During sales order entry. -
Phase 2
When you release the sales order to Warehousing . -
Phase 3
When you confirm the shipment in Warehousing .
Note: You can define the phases for credit checking in the Credit Ratings (tcmcs0564m000) session. -
- Date/Time Blocked
-
The date and time the sales order is blocked in the Sales Orders (tdsls4100m000) session or the Sales Order Lines (tdsls4101m000) session.
- Expected Release Date
-
The date you expect the sales order to be unblocked.
The default expected release date is equal to the system date. You can manually overwrite the date in the current session or in the Select Blocked Sales Order (Lines) (tdsls4220m000) session.
- Planned Delivery Date
- User Who Blocked
-
The employee who is responsible for blocking the sales order.
- Credit Analyst
- ZIP Code
-
The business partner's ZIP code.
- Business Partner
- Business Partner Role
-
The business-partner role of the business partner for which the sales order is blocked.