What is the difference between a header level block and a line level block?
Header level prevent the whole order from processing and line level only prevents the line from processing
How do I work a EU Capture block?
Navigate to the "Blue I" and check what information is required.
What is an EDI tolerance block?
When customers price is different from GPMM
What is the transaction to run the blocks report?
/N/TDIT/HOLDSREP
What do the blocked and rejected status mean for a bid verification block?
Blocked - The promo ops team still needs to review the line
Rejected - The Promo ops team rejected your line, action is required
If you see fields such as CONT TYPE and REF 1 required in the end user info, where can you go to see what information is needed in those fields?
Vendor Portal
What are the 3 block statuses and what do they mean?
Red = Blocked
Yellow Triangle = Line Level Block
Green = Released
Why would we get a shipping condition / no freight cost block and how would we resolve this block?
Check to see if you shipping condition is correct, call freight.
When are the most important times to run the blocks report and why?
Before cut off times so that they can ship that day
Name an example of a header level block and a line level block.
Header - ZO H Copy Required
Line Level - Z6 Gen Delivery
Why would a line go on a margin block and how would we release it?
If it goes below the minimum threshhold. Ask a manager after you have verified the margin is correct.
When there is a customer designation block or MEOP banner in the PAD, where would I go to view stock on that product for the customer?
TD Shop mirrored as the customer
What tab do I go to so I can apply a line level block such as a z6?
Procurement Tab
How do I update a rejected bid verification block?
Check the promo screen for end user name and make sure it matches, then go to the blue I and type in "updated" in the text box and click update ORT status.
Name 2 blocks that sales cannot release
Vendor Auth, Country Auth, Order Validation, Customer Designation.