| Order statuses in Enterprise Planning |  |
| You can view planned supply orders in the Planned Orders (cprrp1100m000) session. As a rule, planned orders go through the following life cycle: Planned order status Firm Planned order status Confirmed order status Planned When a planned order is generated, it normally gets the Planned order status. During an order simulation, existing planned orders with this order status are discarded. Firm Planned You can manually set a planned order's status to Firm Planned. During an order simulation, existing orders with Firm Planned status or higher are usually retained: the order's date and quantity are no longer changed. As a rule, Enterprise Planning does not plan any new planned orders before the last order with Firm Planned status or higher. In other words, such an order effectively serves as an additional time fence. Confirmed If the planned order is officially approved, and is ready to be transferred to the execution level of ERP LN, you can set its status to Confirmed. You can either do this manually, or do this for a range of planned orders by running the Confirm Planned Orders (cprrp1200m000) session. Transfer to execution level You can transfer planned orders to the execution level in the Transfer Planned Orders (cppat1210m000) session, or transfer an order manually in the Transfer Order Manually (cppat1250m000), which you can access via the Specific menu of the Planned Orders (cprrp1100m000) session. As a rule, only confirmed orders are transferred. However, in the Transfer Planned Orders (cppat1210m000) session you can expand the transfer to firm-planned orders, and even to orders with Planned status. Related topics Order planning, an overview To transfer orders to the execution level |