Change Status - SC Release Slip  - A Summary of the Activity

This activity allows you to change put temporarily a Subcontract release slip (SCRS) into the “Hold” state. This process ensures that no further receipts can be affected against the order until “Hold” status is revoked from the document.

Before you put a SCRS into hold status you have to change the status of all the goods receipt pending against SCRS  to “Freeze Acceptance” status in the receipt acknowledgement component.

The disposition entries for the line items are not reversed when the SCRS is put into “Hold” status. You can stop the payment made against the SCRS by making the payment status of the document to “Hold”.  The document can be put into the “hold” status before authorization. This is normally done to prevent further processing of the document.

The pre-authorization hold can be removed in the Edit Blanket SCRS activity.

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