Select

1. Next Status Code - From (Required)

Enter a UDC from 40/AT to specify the beginning of the range of the next status of the notas fiscais that you want to select. You select a status from the Activity/Status UDC (40/AT). The status you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - To processing option in this program must be a valid last status/next status combination in the Order Activity Rules table (F40203).

2. Next Status Code - To (Required)

Enter a UDC (40/AT) to specify the end of the range of the next status of the notas fiscais that you select. You select a status from the Activity/Status Codes UDC (40/AT). The status you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - From processing option in this program must be a valid last status/next status combination in the F40203 table.