Block Customer Order

Explanation

You can block an entire customer order by using Manually Block Order in the Operations menu. A requirement for this operation is that the customer order is not in the Invoiced/Closed state.

When an order has been blocked, it receives the status Blocked, and limited transactions can be performed.

If the order has lines pegged to purchase requisitions, purchase orders, shop orders, or DOP headers the supply orders will not be blocked.

Prerequisites

For a pegged customer order line:

System Effects