Subcontracting Procurement Order Blockings (tdpur6106m000)
Use this session to block the subcontracting procurement order.
Note: This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- General
-
- Subcontracting Procurement Order
- Indicates the reason to hold the subcontracting procurement order.
- Hold Reason
-
Indicates the reason to hold the subcontracting procurement order.
Note: The hold reason for manual blocking must be set to General.
- Document Type
-
Indicates the type of services procurement order document.
Allowed values
- Purchase Order
- Purchase Order Line
- Landed Cost Line
- Services Procurement Order
- Services Procurement Order Line
- Document Line
- Document Reference
-
Indicates the reference for the services procurement order document.
Note: The field with Subcontracting Procurement Order line number when a Subcontracting Procurement Order line is blocked and with the line number and the sequence number when an Subcontracting Procurement Order line detail is blocked.
- Blocking Category
-
Indicates the Blocking category specified when a services procurement order is blocked.
Allowed values
- Manual
- Price Stage
- Compliance Check
- Document Check
- Blocking
-
- Blocking Date
-
Indicates the date on which the order is blocked.
Note: The current date defaults in this field.
- Blocked By
- Indicates the user who blocked the order.
- Releasing
-
- Expected Release Date
-
Indicates the expected release date of the order.
Note: The expected release date must be after the current date.
- Released
- If this check box is selected, the order is released.
- Released Date
- Indicates the release date of the order.
- Released By
- Indicates the user who released the order.