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 |