Authorization to unlock order
Use this parameter to authorize a user to unlock the credit hold on an order when the bill-to customer has been blocked. This allows the user to authorize the allocation, the delivery, and the invoicing of an order.
No: The user cannot unlock the credit hold and cannot allocate, deliver, or invoice the order when the bill-to customer has exceeded their authorized credit level.
Yes: The user can unlock the credit hold and can allocate, deliver, or invoice the order when the bill-to customer has exceeded their authorized credit level.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :
- CTLBETFCY (Credit&price intersite ctrl)
- HLDREL (Authorize manual order hold)
- MANAUTH (Allow manual authorizations)
- SAUZRET (Return modification)
- SDACLOK (Non block ctrl price,profit,qt)
- SPRIMOD (Modify prices/discounts)
- UPDCUR (Modify currency)
The global variable GSCDTUNL is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Allocations > Automatic allocations
Sales > Deliveries > Order delivery generation
Sales > Invoices > Direct order invoice gen.
Sales > Deliveries > Delivery validation
Sales > Invoices > Invoice/Credit memo validation
Sales > Allocations > Allocations by product
Sales > Deliveries > Deliveries
Sales > Invoices > Invoices
Sales > Orders > Orders
Sales > Orders > Delivery requests
Comments
The credit hold level of the customer and value of this parameter have a different impact according to the processed flow and source of the flow. The following tables summarize the possible situations:
- The SCDTUNL parameter is set to No:
Flows |
Invoiced customer with authorization to exceed credit level |
Blocked Bill-to customer |
Normal order |
(*) Unless order unblocked |
(*) Unless order unblocked |
Direct invoicing order |
(*) Unless order unblocked |
(*) Unless order unblocked |
Contract |
|
|
Direct delivery |
|
|
Nonbillable delivery |
|
|
Direct financial invoice |
|
|
Direct invoice with stock movement |
|
|
Credit memo with or without stock movement |
|
|
- SCDTUNL parameter set to Yes:
Flows |
Invoiced customer with authorization to exceed credit level |
Blocked Bill-to customer |
Normal order |
|
(*) Unless order unblocked |
Order with direct invoicing |
|
(*) Unless order unblocked |
Open order |
|
|
Direct delivery |
|
|
Nonbillable delivery |
|
|
Direct financial invoice |
|
|
Direct invoice with stock movement |
|
|
Credit memo with or without stock movement |
|
|