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Procedure documentation Setting the Object Status Locate the document in its SAP Library structure

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 Item ® Status.
  2. Depending on the status you want to set, choose either Edit ® Set status ® Fully invoiced or Edit ® Set status ® Completed.

 

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