| Blocking Reasons (tsmdm1101m000) |  |
| Use this session to manage blocking reasons. To release blocking reasons and thus unblock calls or orders, use the Release command on the appropriate menu. You select blocking reasons in the following parameters sessions: Call Parameters (tsclm0100m000) Maintenance Sales Control Parameters (tsmsc0100m000) Service Order Parameters (tssoc0100m000) Note If you have selected any blocking reasons, ERP LN performs blocking checks on a call or order each time you attempt to change its status.
Fields | Description
Maintenance Sales Order | The code of the call or order that is, or has been blocked.
Line Number | The line number in the call or order that has been blocked.
Blocking Status | The status of the blocked call or order.
Blocking Reason | The reason why the call or order was blocked. Note You select call blocking reasons, service order blocking reasons, and maintenance sales order blocking reasons in the Service Order Parameters (tssoc0100m000), Service Order Parameters (tssoc0100m000) and Maintenance Sales Control Parameters (tsmsc0100m000) sessions respectively.
Invoice-to Business Partner | The business partner who would be invoiced for the cost of the call or order.
Blocking Time | The time when the call or order was blocked.
Time of Release | The time when the call or order was unblocked. Note Only for calls or orders whose Blocking Status is History.
Credit Analyst | The person within your organization who is responsible for the credit review of the invoice-to business partner.
User Who Blocked | The user ID of the user who blocked the call or order.
User Who Released | The user ID of the user who released the call or order.