Statuses of plans

This table shows the statuses of plans that are processed in the Release Management area:

Status	Description
Processing Status	You can use the processing status as search option on the Unprocessed Plans and Plans pages.
New	The new single plan is successfully created.
Globally Validated	The global validation is successfully completed.
Plan Specifically Validated	The process-specific validation is completed.
Date Range Rules Processed	Date range rules are successfully applied.
Adjusted	New requirements are matched with existing requirements of the same message type.
In-Transit Quantity Calculated	The in-transit quantity is calculated.
Combined	The combined plan is built and includes a combination of requirements of the message types Shipment Schedule and Planning Schedule.
Net Quantity Calculated	The net quantity is calculated.
Current Plan	The requirement is successfully processed, saved as the new single plan and combined plan, and published. This is the final status.
Historic Plan	Historic plan, older version that can be archived.
Exception Status	You can use the exception status as search option on the Unprocessed Plans page.
Successful	This is the default status. The previous processes are successfully completed. Plans with this status are not shown on the Unprocessed Plans page.
Failed	The processing of the single plan failed. The processing status of the single plan refers to the last successful step of the process to integrate the requirement.
System Error	A system failure happened.
Failed - Correctable	The processing of the single plan failed. To solve the problem, you can edit the single plan.
Revalidate	The failed single plan is marked to be revalidated.
Failed Rejected	The failed single plan is rejected.
Manually Rejected	The single plan that must be approved manually is rejected.
Blocked	Globally validated plans that have the exception status Failed block the processing of new incoming release orders for the same contract line. These blocked plans receive the exception status Blocked.
Pending	Status for pending sequence schedules that contain the item data and requirements. These plans remain on the Unprocessed Plans page until they are completed by sequential call-offs that include the sequencing data.
Approval Status	You can use the approval status as search option on the Unprocessed Plans page.
No Approval	No approval is required.
Approval Required	The single plan must be approved manually.
Approved	The single plan has been approved.
Approval Rejected	Approval of the single plan has been rejected.
Approval for CUM Reset Required	CUM reset must be approved manually.
Approved CUM Reset	CUM reset has been approved.
Archived	Status of archived plans.