Hold Reason by Business Partner Type (tdsls0193s000)

Use this session to maintain the actions that must be taken when a sales order (line) is put on hold for a certain reason, which depends on the business partner type and hold reason.

Note: These parameters are only used for sales order line(s).

Field Information

Business Partner Type

The business partner type to which the hold reason is related.

Hold Reason

The hold reason to which the business partner type is related.

Maximum Holding Days

The maximum numbers of days that the order (line) can be on hold.

Allow Inventory Commitment

If this check box is selected, inventory is allocated for blocked lines. If this check box is cleared, inventory is allocated when the order (line) is released.

Allow Release to Warehouse

If this check box is selected, you can release the order (line) to warehousing when the order (line) is blocked.

If this check box is cleared, you can release the order (line) to warehousing when the order (line) is released.