Select Blocked Sales Order (Lines) (tdsls4220m000)
Use this session to set criteria for the data to be displayed in the Blocked Sales Order (Lines) (tdsls4520m000) session.
Field Information
- Hold Reason Category
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Select the hold reason category for blocking the sales order.
- Hold Reason
- Until Expected Release Date
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Enter 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 this date in this session.
Note: The sales order (line) is always released manually in the Blocked Sales Order (Lines) (tdsls4520m000) session or the Sales Order (Line) Blocking (tdsls4120s000) session. - User who Blocked
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Select the employee who is responsible for blocking the sales order.
- Business Partner
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Select the business partner for which the sales order is blocked.
- Business Partner Type
- Business Partner Relation Type
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Select the business-partner role of the business partner to whom the sales order is blocked.
- Sales Office
- Sales Order
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Select the sales order you want to block.
- Sales Order Type
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sales order types
- Internal Sales Representative
- Credit Analyst