Data setup

You can use this data setup to enable the blocking functionality that helps applying the credit check to contract line and deliverables.

The Signal and Blocking related fields are available both in the Contract Parameters (tpctm0100m000) and Project Contract Settings by Sales Office (tpctm0505m000) session.
  1. To enable the functionality, you must select the Signal / Blocking Implemented check box in the Contract Parameters (tpctm0100m000) session.
  2. You must specify the hold reason if any of the options, Signal or Blocking is selected from these sections:
    • Credit review is overdue
    • Credit limit exceeded
    • Customer is doubtful
    • Invoice is overdue
During contract line entry, the Signal and Blocking related settings are defaulted either from the Contract Parameters (tpctm0100m000) or Project Contract Settings by Sales Office (tpctm0505m000) session.
Note: The blocking data specified in the Contract Parameters (tpctm0100m000) is defaulted to Project Contract Settings by Sales Office (tpctm0505m000) only if Sites is set to Active in the Implemented Software Components (tccom0100s000) session. Else, the data specified in the Contract Parameters (tpctm0100m000) session is used.