Purchase Orders on Hold Page

Use the Purchase Orders on Hold page (SRM_PO_WC_HDR) to display purchase orders on hold in a Buyer WorkCenter transaction list. An alternate navigation or existing component is not available; you must access this page through the Buyer WorkCenter.

Navigation:

Purchasing, and then Buyer WorkCenter, and then Main

Click the Purchase Orders on Hold link in the My Work pagelet.

This example illustrates the fields and controls on the Purchase Orders on Hold page.

Field or Control	Description
	Click the Refresh icon to reflect current transactions on hold.
Refine Filter Criteria	Click this link to open the Refine Search Criteria page, where you can select a different value for Buyer or Business Unit.
PO ID	Click the PO ID link to open the Maintain Purchase Order - Purchase Order page (PO_LINE), where you can edit the purchase order at the line level.