| Sales Order (Line) Blocking (tdsls4120s000) |  |
| Use this session to view a blocked order or order (component) line that you have selected from the list in the Blocked Sales Order (Lines) (tdsls4520m000) session. Note A freight order that is linked to the sales order line is blocked automatically if the sales order line is blocked. Related topics Order blocking Component handling - component lines
Fields | Description
Sales Order | An agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines. The general order data such as business partner data, terms of payment, and terms of delivery are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines.
Position | The number used to identify the position of the order line on the sales or purchase order.
Sequence Number | The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Component Sequence | The sequence number of the sales order line component.
Hold Reason |
Originating Position | The position number of the order line that caused the blocking of the sales order.
Phase (for Credit Rating) | The phase during which ERP LN performs credit checking. The following phases are available: Phase 1 During sales order entry. Phase 2 When you release the sales order to Warehouse Management. Phase 3 When you confirm the shipment in Warehouse Management. Note You can define the phases for credit checking in the Credit Ratings (tcmcs0564m000) session.
Date/Time Blocked | The date and time the sales order is automatically or manually blocked in the Sales Orders (tdsls4100m000) session or the Sales Order Lines (tdsls4101m000) session.
Expected Release Date | 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 the date in the Select Blocked Sales Order (Lines) (tdsls4220m000) session. Note The sales order or order (component) line is always manually released in the Blocked Sales Order (Lines) (tdsls4520m000) session or Sales Order (Line) Blocking (tdsls4120s000) session.
Planned Delivery Date | The planned date on which the items on the order/schedule line must be delivered. The planned delivery date cannot occur before the order date/schedule generation date.
User Who Blocked | The employee who is responsible for blocking the sales order.
Credit Analyst | One of your employees in charge of controlling and monitoring the credit that you give to an invoice-to business partner.
ZIP Code | The business partner's ZIP code.
Business Partner | A party with whom you carry out business transactions, for example, a customer or a supplier. You can also define departments within your organization that act as customers or suppliers to your own department as business partners. The business partner definition includes: The organization's name and main address. The language and currency used. Taxation and legal identification data. You address the business partner in the person of the business partner's contact. The business-partner status determines if you can carry out transactions. The transactions type (sales orders, invoices, payments, shipments) is defined by the business partner's role.
Business Partner Role | The business-partner role of the business partner the sales order is blocked for.