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Background documentation Order Status of Notice on Amount Locate the document in its SAP Library structure

You can edit an order for notice on an amount using its methods. Refer to Notice on Amount in the "Methods" section. After editing, 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

You can see which operation can generally be selected as release attribute on the basis of the Release-Relevant Operation indicator in the Account Management (FS-AM) Customizing settings by choosing Order Management ® Basic Settings ® Configure Order Category. If the Release-Relevant Operation indicator is set, you can define reasons for release that comprise the selected operations as release attributes and result in notices on amount being forwarded to the release process. To do this, choose Order Management ® Notice on Amount ® Release ® Assign Release Object to Release Procedure in the Account Management Customizing settings.

Statuses of notice on amount

This graphic is explained in the accompanying text

 

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