Effects of Control Actions on Purchasing Documents

The following tables describe the effects of control actions or statuses on purchasing documents.

Effects of Control Actions on Purchase Orders

This table lists the effects of purchase order control actions. Purchase order control actions include: Close, Close for Invoicing, Close for Receiving, Cancel, Finally Close, Freeze and Hold. For a given control action, a corresponding control effect may be indicated as one of the following:

  • Yes, it does occur.

  • No, it doesn't occur.

  • Or, a more detailed explanation is provided.

Control Effect

Close

Close for Invoicing

Close for Receiving

Cancel

Finally Close

Freeze

Hold

Modify controlled entity?

Yes

Yes

Yes

No

No

No

Yes

Action causes revision change?

No

No

No

Yes

No

No

No

Communicate document?

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Receive against controlled entity?

Yes

Yes

Yes

Yes, up to overreceipt tolerance

No

Yes

No

Return to supplier against controlled entity?

Yes

Yes

Yes

Yes

No

Yes

Yes

Invoice against controlled entity?

Yes

Yes

Yes

Yes

No

Yes

No

Effect on supply or available to promise?

Closed quantity no longer available as supply; supply is recreated when reopened

No effect

Closed quantity no longer available as supply; supply is recreated when reopened

Canceled quantity no longer available as supply

Finally Closed quantity no longer available as supply

No effect

No effect

Effect on associated requisitions?

No effect

No effect

No effect

Determined by Purchasing Options: Never, Always, Optional

No effect

No effect

No effect

Effects of Control Actions on Purchase Agreements

This table lists the effects of purchase agreement control actions. Purchase agreement control actions include: Cancel, Finally Close, Freeze and Hold. For a given control action, a corresponding control effect may be indicated as one of the following:

  • Yes, it does occur.

  • No, it doesn't occur.

Control Effect

Cancel

Finally Close

Freeze

Hold

Modify controlled entity?

No

No

No

Yes

Action causes revision change?

Yes

No

No

No

Communicate document?

Yes

Yes

Yes

Yes

Can release against the document?

No

No

Yes

No