<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/sls.stat" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
	</Header>
	<ListValue ID="created"><Value>Created</Value>
		<Paragraph>The sales schedule line is just created in SSA ERP by means of EDI, a sales contract, or manually. SSA ERP can adjust or approve the sales schedule line in the adjustment or approval process that is carried out for the sales schedule.</Paragraph>
	</ListValue>
	<ListValue ID="processed"><Value>Processed</Value>
		<Paragraph>The sales schedule line is processed. For more information on processing sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000360" role="manual">To process/delete sales schedules</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="cancelled"><Value>Canceled</Value>
		<Paragraph>The sales schedule line is canceled.</Paragraph>
		<List><ListIntro>A sales schedule line can be canceled in the following ways:</ListIntro>
			<ListItem>The sales schedule to which the sales schedule line belongs is terminated. For more information on terminating sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000359" role="manual">To terminate sales schedules</Link>.</ListItem>
			<ListItem>The sales schedule line is canceled in the sales schedule adjustment process. For more information on adjusting sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000370" role="manual">Sales schedule adjustment</Link>.</ListItem>
			<ListItem>The sales schedule line is canceled in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule - Lines (tdsls3107m000)</GUIRef> session.</ListItem>
		</List>
	</ListValue>
	<ListValue ID="cancel.in.proc"><Value>Canceling in Process</Value>
		<Paragraph>The sales schedule line is canceled, but the outbound process is already started. If the related outbound order line gets the <Emphasis>Shipped</Emphasis> status, the sales schedule line gets the <GUIRef href="/baanerp/td/domains/sls.stat#cancelled" role="enum" Update="No">Canceled</GUIRef> status.</Paragraph>
	</ListValue>
	<ListValue ID="adjusted"><Value>Adjusted</Value>
		<Paragraph>The sales schedule line is adjusted in the adjustment process that is started for the sales schedule. SSA ERP can approve the sales schedule line in the approval process that is carried out for the sales schedule. You can approve the sales schedule line in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule - Lines (tdsls3107m000)</GUIRef> session if the sales schedule type is <Emphasis>Sequence Shipping Schedule</Emphasis>. For more information on adjusting sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000370" role="manual">Sales schedule adjustment</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="approved"><Value>Approved</Value>
		<Paragraph>The sales schedule line is approved. You can release the sales schedule to a warehousing order or to a sales order. For more information on approving sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000358" role="manual">To approve sales schedules</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="order.generated"><Value>Order Generated</Value>
		<Paragraph>The sales schedule line is released to a warehousing order or to a sales order. The shipment of required items can take place.</Paragraph>
	</ListValue>
	<ListValue ID="partial.deliver"><Value>Partially Shipped</Value>
		<Paragraph>Not the entire required quantity of the sales schedule line is shipped. You can invoice the shipped quantity. For more information on shipping for sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000364" role="manual">Sales schedules and Warehouse Management</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="goods.delivered"><Value>Goods Delivered</Value>
		<Paragraph>The entire required quantity of the sales schedule line is shipped. You can now invoice the sales schedule line. For more information on shipping for sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000364" role="manual">Sales schedules and Warehouse Management</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="released.to.inv"><Value>Released to Invoicing</Value>
		<Paragraph>The sales schedule line is released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. For more information on invoicing sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and Central Invoicing</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="invoiced"><Value>Invoiced</Value>
		<Paragraph>The entire ordered quantity of the sales schedule line is invoiced. For more information on invoicing sales schedules, refer to <Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and Central Invoicing</Link>.</Paragraph>
	</ListValue>
</OptionList>
