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.