| 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. Related topics Order blocking
Fields | Description
Hold Reason Category | Select the hold reason category for blocking the sales order.
Hold Reason |
Until Expected Release Date | 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 | Select the employee who is responsible for blocking the sales order.
Business Partner | Select the business partner for which the sales order is blocked.
Business Partner Type | A way to group business partners with similar characteristics, for example, members of the EU, or subject to specific customs rules. Note A business-partner type is not the same as a business-partner role or financial business-partner group.
Business Partner Relation Type | Select the business-partner role of the business partner to whom the sales order is blocked.
Sales Office | A department clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization.
Sales Order | Select the sales order you want to block.
Sales Order Type | The order type, which determines the sessions that are part of the order procedure and how and in which sequence this procedure is executed.
Internal Sales Rep | An employee of your company who maintains contact with the sold-to business partner. The employee number of the sales representative is also used as a sorting criterion in the sales statistics.
Credit Analyst | One of your employees in charge of controlling and monitoring the credit that you give to an invoice-to business partner.
Commands | Description
Continue | Click Delete to complete the process.