You can place an order on hold to prevent it from being processed. You might place an order on hold for reasons such as:
You have yet to settle prices and terms with the supplier
You are not sure whether you want to use the supplier
The supplier's minimum order amount is not being met
The order exceeds the budget
You should set up processing options for the Held Order Release program (P43070) in order to release the order hold.
1. Access the G43A13 menu from the Fast Path, click on the arrow for Release Held Order, and then click on Values.
2. On the Default tab, enter the Order Type from UDC 00/DT that identifies the type of document.
3. On the Default tab, enter the appropriate Release Code to specify the release code at the time the held order was released.
4. On the Display tab, enter 1 to display SOs, or leave the field blank to display POs.
5. On the Display tab, enter Y to display previously-released orders.
6. The...