SFC Release Hold

You use this activity to release SFC numbers, materials, routings, or shop orders that were placed on hold using SFC Place Hold.

Prerequisites

You have placed on hold an SFC number in SFC Place Hold (see SFC Place Hold).

Fields

The following table describes fields requiring explanation:

Field	Description
Release By	SFC/Process Lot/Shop Order: Specifies the SFC number, process lot number, or shop order number of the SFC numbers you want to release from hold Hold ID: Specifies hold IDs associated with the SFC, material, routing, or shop order you want to release from hold
Hold ID	If the SFC number is on hold, this states the identifier that the system used to group this SFC number with other objects placed on hold at the same time.
Reason Code	The reason code that was assigned to the SFC numbers that were placed on hold (see Reason Code)
Release Material	If selected, changes the material's status from Hold back to the status in effect before the hold. Note This checkbox is available if the selected SFC numbers are associated with a material that is on hold. End of the note.
Release Routing	If selected, changes the routing's status from Hold back to the status in effect before the hold. Note This checkbox is available if the selected SFC numbers are associated with a routing that is on hold. End of the note.
Release Shop Order	If selected, changes the shop order's status from Hold back to the status in effect before the hold. Note This checkbox is available if the selected SFC numbers are associated with a shop order that is on hold. End of the note.
Hold Date	Indicates the date the identified SFC numbers were placed on hold for the selected row
User	Indicates the user ID of the person who placed the hold for the selected row
Expected Release Date/Time	Indicates the date and time when the user who placed the hold estimated the hold would be released