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 Reference 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.