Purpose
This report posts the purchase orders that are on hold, so that theyconsume the budget or are updated to accounting receivers if relevant.

Prerequisites
You must have EA-PS as the hold functionality is only provided to PublicSector customers.

Selection
The following selection parameters are provided:

• Purchase Order Number


• Date of the Purchase Order


• Purchasing Group


• Purchasing Organization


• Document type


• Check box for test or update run

Output
The purchase orders are selected according to the criteria entered andare processed. The result can be one of the following:


• If the purchase order has no errors and if this is a productive run, the
purchase order is posted to the accounting receivers and the messagesare displyed in an application log.

• If the purchase order has errors and if this is not a test run, the
purchase order is not posted to accounting receivers and the messagesare displayed in an application log.

• If the purchase order has errors and if this is a test run, the
purchase order is not posted to accounting receivers and the messagesare displayed in an application log.

• If the purchase order has no errors and if this is a test run, the
purchase order is not posted to accounting receivers and the messagesare displayed in an application log.