Purchase Order Header Status

  • Created

    The order is waiting for commingling or approval.

  • Approved

    The order is approved.

  • Modified

    The order is modified after approval because order lines are added or changed. Therefore, the purchase order must be approved again.

  • Sent

    The order is sent to the supplier and is waiting to be received.

  • In Process

    The order can be at various stages of the receipt procedure.

  • Canceled

    All lines in the order are canceled.

  • Closed

    All steps are executed in the procedure for the purchase order type in Procurement.

  • Released

    A technical/temporary status during the release to warehousing activity.