Blocks 101
Blocks 201
Blocks 201 Part 2
100

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

100

How do I work a EU Capture block? 

Navigate to the "Blue I" and check what information is required. 

100

What is an EDI tolerance block? 

When customers price is different from GPMM 

200

What is the transaction to run the blocks report? 

/N/TDIT/HOLDSREP

200

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

200

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 

300

What are the 3 block statuses and what do they mean? 

Red = Blocked

Yellow Triangle = Line Level Block 

Green = Released 

300

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. 

300

When are the most important times to run the blocks report and why? 

Before cut off times so that they can ship that day

400

Name an example of a header level block and a line level block. 

Header - ZO H Copy Required 

Line Level - Z6 Gen Delivery 

400

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. 

400

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 

500

What tab do I go to so I can apply a line level block such as a z6? 

Procurement Tab 

500

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. 

500

Name 2 blocks that sales cannot release 

Vendor Auth, Country Auth, Order Validation, Customer Designation.