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 Setting the Object Status

To set the status "fully invoiced" or "completed" manually, proceed as follows:

  1. Select the item on the single-line entry screen for changing a sales order, for example, and then choose Start of the navigation path Item Next navigation step Status Next navigation step . End of the navigation path

  2. Depending on the status you want to set, choose either Start of the navigation path Edit Next navigation step Set status Next navigation step Fully invoiced Next navigation step or Next navigation step Edit Next navigation step Set status Next navigation step Completed Next navigation step . End of the navigation path