The status menu that you can call up in the process order from the Header - General Data screen provides information on the various statuses the system assigns to your order in the course of processing. These statuses are also displayed in the System status field on the header screen.
Statuses in the Process Order
Status |
Description |
CLSD |
Completed |
SETC |
Settlement rule created |
BNAS |
Batch not assigned |
BCRQ |
Order to be handled in batches |
BASC |
Batch assignment complete |
BRAR |
Batch record archived |
BRRQ |
Batch record required |
ORTE |
Order record terminated |
ORAC |
Order record archived |
ORRQ |
Process data documentation/order record required |
CRTD |
Order created |
MSPT |
Material shortage |
REL |
Order released |
APG |
Approval granted (for appropriate order types) |
APGS |
Single approval granted |
APNG |
Approval not granted |
APRC |
Based on approved recipe |
APRS |
Approval withdrawn |
MACM |
Material committed |
MANC |
Material availability not checked |
NTUP |
Dates are not updated |
PCMN |
Production campaign |
CSER |
Error in cost calculation |
PIGN |
Process instruction generated |
CRFI |
Control recipe finished |
CRCR |
Control recipe created |
CRAB |
Control recipe discarded |
TECO |
Technically Completed |
PCNF |
Partially confirmed |
OPGN |
Operation generated |
PRC |
Order pre-costed |