Sales Schedule Blocking Information (tdsls3118m000)

Use this session to view the blocking information related to the sales schedules.

A sales schedule can be blocked when exceeding the credit limit during the credit check. The credit check is performed at various stages while processing a sales schedule. These stages include the Sales Schedule Approval, Release to Warehousing and Confirm or Freeze shipment.

Note: A sales schedule can have only one blocking record because the credit limit is the only blocking category.

Field Information

Document

Schedule: The code of the sales schedule that is blocked during to the credit check if exceeding the credit limit.

Hold Reason Category

The category of the hold reason.

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.

Hold Reason

The code of the hold reason for blocking sales schedule.

Description

Block As of Activity

The activity as of which the sales schedule is blocked.

Allowed values

Order Entry: The process is blocked during order entry.
Release: The process is blocked during release to Warehousing .
Receipt: The process is blocked during receipt confirmation ( Purchase).
Shipment: The process is blocked during shipment confirmation ( Sales).
Approval: The process is blocked during approval of the global trade concept data.

Note: This value is updated with the value specified in the Block As of Activity - New field in the Soft Release Sales Schedule Blocking (tdsls3218m100) session, when the sales schedule is soft released.

Blocked By

The user who blocked the sales schedule.

Blocked Date

The date and time when the sales schedule is blocked.

Soft/Firm Release Details

Soft Released By: The user who performs the soft release of the sales schedule.
Soft Release Date: The date and time when the soft release is performed.
Firm Released By: The user who performs the firm release of the sales schedule.
Firm Release Date: The date and time when the firm release is performed.
Firm Released Until Date: The date until when the sales schedule is firm released.