Activity/Status Codes (40/AT)
To advance an order line through the order process, you must create order activity rules to establish a sequence of processing steps.
Note: You must set up code 997 for
canceled notas fiscais.
The system processes an order line based on the order activity rules that you set up for the order type and line type combination. For example, you can set up these order activity rules for Brazil:
Codes |
Description 01 |
Description 02 |
---|---|---|
425 |
Freight, Insurance & Expenses |
Brazil Purchasing |
430 |
Close Nota Fiscal |
na |
595 |
Generate Nota Fiscal |
|
597 |
Freight, Insurance & Expenses |
Brazil Sales |
598 |
Print Nota Fiscal |
na |
617 |
Generate Tax Lines |
na |
997 |
Canceled Nota Fiscal |
na |
998 |
Reversed Nota Fiscal |
na |