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Process documentation Working With Object Statuses in Make-to-Order Production Locate the document in its SAP Library structure

Order items made to order have an object status which can be divided up into the following phases:

  1. Released
  2. The system sets this status automatically when the item is created. It indicates that production can be initiated.

  3. Revenue posted
  4. The system sets this status automatically, as soon as revenue was posted for the item for the first time.

  5. Fully invoiced
  6. This status must be set manually, as soon as all revenues have been posted for the item.

  7. 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:

Displaying the Object Status

Setting the Object Status

 

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