| Possible valuesCreated Assigned as soon as a line is created by IRP, Project, SIC, or if the line
is inserted manually. Approved Assigned to lines that are approved and that can be copied to
an order. Disapproved Assigned to lines that are rejected during the approval process.
Lines that were previously communicated to the supplier, and for which
quantities are reduced, receive the status Canceled. ASN Received Assigned to lines on which an advance shipping notification is
received. If CUMs are registered, the shipped CUM is now adjusted. Order Generated - For push schedules, this status is assigned to lines on which
an advance shipping notification is received that is deleted again in the Shipment Notices (whinh3100m000) session. As a result, the push schedule line can only
receive the status Order Generated from the status ASN Received.
- For pull call-off schedules, this status is assigned to lines
for which a warehousing order is generated.
Partial Receipt Assigned to lines on which some goods have arrived, but on
which not everything is received or approved yet. Final Receipt Assigned to lines on which all required goods have arrived and
are approved. Invoiced Assigned to lines for which the invoice is approved. As a
result, the invoice date is now filled. Processed Assigned to lines whose requirements are processed in the Process Purchase Schedules (tdpur3223m000) session. Canceled Assigned to lines that are canceled because the goods are no
longer required.
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