Blocked Contract Lines/Deliverables (tpctm1520m000)
Use this session to view the blocked contract lines or deliverable lines.
Note: You can use these options from the menu to release the order lines:
- Soft Release:If the contract line or deliverable is blocked due to a credit check and you select Soft Release, the order is blocked again at the next phase if the criteria for that reason still apply to the contract or deliverable line. If the order is blocked for another reason, you can only use this option to release the order.
- Firm Release: The contract line or deliverable is released and is not blocked again for the same reason.
Field Information
- Contract
-
The code of the contract.
- Contract Line
-
The code of the contract line.
- Deliverable
-
The deliverable line number.
- Schedule
-
The deliverable schedule line number.
- Hold Reason
-
The code of the hold reason for the blocked contract line or deliverables.
- Business Partner
-
The business partner for which the contract line is blocked.
- Business Partner Relation Type
-
The relationship between your organization and the business partner.Note: By default, the value is set to Invoice-to business partner.
- Contact
-
The name of the contact.
- Blocking Phase
-
The phase during which the contract line is blocked.
Allowed values
- Contract Line Entry
- Deliverable Entry
- Release to Warehouse
- Confirm Shipment
- Not Applicable
- Date Blocked
-
The date and time at which the contract line is blocked.
- Expected Release Date
-
The date and time at which you expect the contract line to be unblocked.
- Planned Delivery Date
-
Contract delivery date or the Planned delivery date of the deliverable.
- User Who Blocked
-
The employee who blocked the contract line.
- Credit Analyst
-
The credit analyst specified for the Invoice-to BP.
- Name
-
The name of the credit analyst.