Order items made to order have an object status which can be divided up into the following phases:
Released
The system sets this status automatically when the item is created. It indicates that production can be initiated.
Revenue posted
The system sets this status automatically, as soon as revenue was posted for the item for the first time.
Fully invoiced
This status must be set manually, as soon as all revenues have been posted for the item.
Completed
This status must be set manually when the procedure is completed.
Note
The status affects accrual so once the
fully invoiced
status has been set, for example, no more revenues can be posted. If the status "completed" is set, no further costs can be posted.
See also: