Evaluation of Status - SAP Documentation

Use

This function determines sales documents using the status and displays these in a list.

Integration

It is part of Sales and is accessed as follows:

Access	Menu path
Environment menu	Logistics Advertising Management Sales Environment Order Lists Status Evaluation at Order Level.
Central access selection screen	Logistics Advertising Management Sales Order Central Access Environment Order Lists Status Evaluation at Order Level

Prerequisites

Sales documents are to be determined using the item, schedule line, billing dataset or ad spec status to check the production, billing and settlement data and post-edit this data if necessary.

You have created sales documents.

Features

During status evaluation, status levels and status characteristics are available to you as follows at the various status levels:

Function	Evaluation
Evaluate item status	Cross-item type or specific item type
Evaluate billing dataset status	Cross-item type or specific item type
Evaluate schedule line/ad spec status in ad items	Specific item type
Evaluate schedule line status in ad insert items.	Specific item type
Evaluate schedule line or ad spec status in commercial items	Specific item type