Entering content frameProcedure documentation Displaying Status Overview Locate the document in its SAP Library structure

Prerequisites

The status overview differs depending on which area you are in.

Procedure

Sales

To display the status overview for a sales order, for example, proceed as follows:

  1. In the Sales screen, choose Order ® Display or Change.
  2. Enter the order number.
  3. Choose Environment ® Status overview.

From a list:

  1. Choose Order ® Lists ® List of sales orders.
  2. Enter your selection criteria and choose Enter.
  3. Position the cursor on the required document and choose Environment ® Document status.

    4. Note

    If you choose Environment ® Document status, the system displays a compressed status overview of the document header.

  4. Position the cursor on the required document and choose Goto ® Back.

To see all the statuses of the header or an item, expand the required nodes.

Shipping

  1. In the Shipping screen, choose Delivery ® Display or Change.
  2. Enter the number of the required delivery.
  3. Choose Environment ® Document flow.
  4. Position the cursor on the delivery and choose Goto ® Status overview.
  5. Choose Back to return to the document flow list.
  6. To display the item status, position the cursor on the delivery and choose Edit ® Details.
  7. Select the item you want to see and choose Goto ® Status overview.

Note

Use the same procedure to display the status overview of a list.

Billing

Use the same procedure to display the status overview of a billing document.

Note

The system updates the header status only for the billing document.

 

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