Purchase Order Header Status

The order is waiting for commingling or approval.

The order is approved.

The order is modified after approval because order lines were added or changed. Therefore, the purchase order must be re-approved.

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

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

The order is blocked. The order procedure cannot continue until the block is released.

All lines in the order are canceled.

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

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