Use Purchase Order Review to display, place or release documents from debit or service hold. Documents may be displayed by warehouse, order type, order status, origin, priority, request date and buyer.
If an purchase order is placed on hold, it cannot be received. It is not updated by the Receipt Register (POR230). If an invoice receipt is placed on hold, it is updated by the Invoice Receipt Register and any resulting invoice receipt document, is placed on hold.
Documents can be placed on debit hold through this program or during entry if the PO Debit Limit Check flag in the Vendor FM (APF910) is set to H-Place document on hold.
At the List From field, you can specify the beginning document number to list in the browser or display the first document or next available document.
Click field descriptions for information on each field.
See also