Order Status of Notice on Amount.

Notice on amount can be processed using methods. See the Methods section under Notice on Amount. When processing is successful, the order status of the notice on amount can change. The following combinations of order status, release status, and operation to be released describe the status of a notice on amount during processing.

Order status	Release Status	Operation to Be Released
`Entered`	`Not in release`	`-`
`Entered`	`In release`	`Activate`
`Deleted`	`Not in release`	`-`
`Activated`	`Not in release`	`-`
`Activated`	`In release`	`Activate`
`Activated`	`In release`	`Deactivate`
`Deactivated`	`Not in release`	`-`

Note Note

You can see which operation can principally be selected as a release attribute on the basis of the Operation to Be Released checkbox in Customizing for Account Management (FS-AM) under Start of the navigation path Order Management Next navigation step Basic Settings Configure Order Category End of the navigation path . If the Operation Relevant for Release indicator is set, you can define reasons for release that comprise the selected operations as release attributes and result in notices on amount being placed in the release process. To do this, choose Start of the navigation path Order Management Next navigation step Notice on Amount Release Assign Release Object to Release Procedure End of the navigation path in Customizing for Account Management.

End of the note.

This graphic is explained in the accompanying text.

Statuses of notice on amount