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