Solution : https://service.sap.com/sap/support/notes/143919 (SAP Service marketplace login required)
Key words :
stef fully invoiced ster cancel fully invoiced stab close star cancel close stdl deletion flag stdr cancel deletion flag ------------------- user status > ------------------- stat system/user status carry, stef fully invoiced ster cancel fully invoiced stab close star cancel close stdl deletion flag stdr cancel deletion flag ------------------- user status > stat system/user status, stfr release lock > unlock > order accepted > stak set stte close technically stal cancel sttr cancel close techn, stfr release lock > unlock > stte close technically sttr cancel close techn, transaction acof -> setting 'permtd' transaction acon -> setting 'disalld' transaction acon, gd_or checking incoming order values gd_test test run -> save, order accepted > stak set stal cancel -> save, set 'accepted' flag short text, reset 'accepted' flag short text, system sets status 'order accepted' automatically
Related Notes :
| 190730 | KAZ1 sets status I0082 incorrectly |
| 183416 | KAZ1: objects missing for collective processing |
| 182118 | CJA1: Value in object currency not filled |
| 118780 | Implement Project related Incoming Orders for 4.0 |