Purpose
This report posts the purchase requisitions that are on hold, so thatthey consume the budget or are updated to accounting receivers ifrelevant.

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

Selection
The following selection parameters are provided:

• Purchase Requisition Number


• Date of the Purchase Order


• Purchasing Group


• Purchasing Organization


• Document type


• Check box for test or update run

Output
The purchase requisitions are selected according to the criteria enteredand are processed. The result can be one of the following:


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

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

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

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