Delivery Status

The delivery status describes the progress of a delivery in the customer order flow. The valid alternatives are:

05 = Picking lists to report

60 = Delivery ready for invoicing

61 = Delivery approval required in 'CO Delivery. Approve' (OIS155)

62-67 = Delivery not ready for invoicing. Status set automatically, but can be changed

68 = Delivery not to be invoiced

69 = Invoicing in progress

70 = Invoiced

75 = Invoiced and recorded

80 = Accounts Receivable and General Ledger are updated.