Process

1. Override Next Status Code - Sales Order

Enter a value that exists in the Activity/Status (40/AT) UDC table to select an alternate status for the next step in the order process. The status that you select must be set up in the order activity rules based on the order type and the line type of the sales order. The override status is another allowed step in the process.

2. Override Next Status Code - Nota Fiscal

Enter a value that exists in the Activity/Status (40/AT) UDC table to select an alternate status for the next step in the order process. The status that you select must be set up in the order activity rules based on the order type and the line type of the nota fiscal. The override status is another allowed step in the process.

3. Prevent Next Status Update

Specify whether to prevent the system from updating the next status from the Order Activity Rules. The code that you specify from the 40/AT UDC table must have been set up in the Order Activity Rules based on the order type and the line type that you are using.

Values are:

Blank: Updates the next status according to the existing order activity rules.

1: Prevents the next status update.