| # Purchase Order Header Status Created The order is waiting for commingling or approval. Approved The order is approved. Modified The order is modified after approval because order lines are added or adapted. As a result, the purchase order must be approved again. Sent The order is sent to the supplier and is waiting to be received. In Process The order can be at various stages of the receipt procedure. Canceled All lines in the order are canceled. Closed All steps are executed in the procedure for the purchase order type in Order Management. Released A technical/temporary status during the release to warehousing activity. |