| # Possible values Created Assigned as soon as a line is created by IRP, Project, SIC, or if the line is inserted manually. Approved Assigned to lines that are approved and that can be copied to an order. Disapproved Assigned to lines that are rejected during the approval process. Lines that were previously communicated to the supplier, and for which quantities are reduced, receive the status Canceled. ASN Received Assigned to lines on which an advance schipping notification is received. If CUMs are registered, the shipped CUM is now adjusted. Order Generated For push schedules, this status is assigned to lines on which an advance schipping notification is received that is deleted again in the Shipment Notices (whinh3100m000) session. As a result, the push schedule line can only receive the status Order Generated from the status ASN Received. For pull call-off schedules, this status is assigned to lines for which a warehousing order is generated. Partial Receipt Assigned to lines on which some goods have arrived, but on which not everything is received or approved yet. Final Receipt Assigned to lines on which all required goods have arrived and are approved. Invoiced Assigned to lines for which the invoice is approved in the Purchase Invoices (tfacp1110s000) session. As a result, the invoice date is now filled. Processed Assigned to lines whose requirements are processed in the Process Purchase Schedules (tdpur3223m000) session. Canceled Assigned to lines that are canceled because the goods are no longer required. |