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Document Control Applicability Matrix

The Document Control Applicability matrix describes which control actions are valid for each document type and entity.

        Valid Actions      
Current Document Type Cancel Finally Close Close Close for Invoice Close for Receipt Freeze Hold Firm
Planned PO Header X X X X X X X X
Planned PO Line X X X X X      
Planned PO Shipment X X X X X     X
Standard PO Header X X X X X X X X
Standard PO Line X X X X X      
Standard PO Shipment X X X X X     X
Blanket Agreement Header X X X     X X X
Blanket Agreement Line X X X          
Contract Agreement Header X X X     X X  
Release Header X X X     X X X
Release Shipment X X X X X     X
Requisition Header X X            
Requisition Line X X            


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