State
|
Value
|
Description
|
A
|
Payment authorization requires review
|
ORDER_PAYMENT_AUTH_REVIEW(A)
Payment authorization has encountered an unusual
circumstance, such as an address verification warning. The payment
authorization must be reviewed and accepted, or the order must be canceled,
using the Order Management user interface. If the authorization is accepted,
then the user interface changes the order status to 'B' or 'C' as
appropriate. Status A is also supported for previous versions.
|
B
|
Backordered
|
ORDER_BACKORDERED(B)
Some orderitems for the order are backordered.
(inventorystatus=BO).
|
C
|
Payment authorization complete
|
ORDER_COMPLETE(C)
Payment authorization has been completed. All order
items are allocated from existing inventory.
|
D
|
Deposited
|
ORDER_DEPOSIT(D)
Payment has been captured.
|
E
|
CSR Edit
|
ORDER_EDIT(E)
A Customer Service Representative is working with
the order.
|
F
|
Ready for remote fulfillment
|
ORDER_READY_FOR_REMOTE_FULFILLMENT(F)
The order is ready to be sent to a remote system
for fulfillment. This status is used by the MQAdapter feature.
|
G
|
Pending remote fulfillment
|
ORDER_PENDING_REMOTE_FULFILLMENT(G)
The order has been sent to a remote system for
fulfillment. This status is used by the MQAdapter feature.
|
H
|
Error in remote fulfillment
|
ORDER_ERROR_REMOTE_FULFILLMENT_FAILED(H)
This status is associated with these conditions:
(1) An order has been submitted for transfer and
the distributor responded with a failed transfer confirmation. The failure
might be due to an invalid user ID or password. The error code for the
transfer is stored in the ORDSTAT table OSCODE column and the error status
message is in the ORDSTAT table OSCMT column.
(2) An empty quotation order arrived due to
quotation failure.
|
I
|
Submitted
|
ORDER_SUBMITTED(I)
This status is associated with a standing order
or an order quotation. The order is copied to a new order and then submitted
for processing. ( Note: a "standing order" is actually a
scheduled order awaiting scheduler to pick it up for processing.)
|
J
|
Trashcan
|
ORDER_OR_REQUISITIONLIST_TRASHED
The deleted order item is moved to the trashcan.
|
L
|
No inventory
|
ORDER_INV_UPDATE_FAILED(L)
For one or more order items, no inventory is
available.
|
M
|
Either a part or the total amount is approved.
|
ORDER_AUTH_ALLOWED(M)
The order is submitted.
|
N
|
Approval denied
|
ORDER_DENIED(N)
The CheckOrderApproval task command indicated
that approval has been denied for some order items.
|
P
|
Pending Order
|
ORDER_PENDING(P)
The order is in the shopping cart. The customer
can modify the order.
|
Q
|
Quick order profile
|
EC_ORDER_PROFILE(Q)
The order holds default order information that
can be copied to quickly create new orders.
|
R
|
Released
|
ORDER_RELEASED(R)
Some order items have been released for
fulfillment. This status is also supported for previous versions.
|
S
|
Shipped
|
ORDER_SHIPPED(S)
All order items have been manifested.
|
T
|
Temporary
|
TEMPORARY(T)
This status is used by the Order Management user
interface to temporarily back up an order.
|
W
|
Pending approval
|
ORDER_WAITING_APPROVAL(W)
The CheckOrderApproval task command indicated
that not all OrderItems are approved.
|
X
|
Canceled
|
ORDER_CANCELED(X)
The order has been canceled.
|
Y
|
Private requisition list
|
PRIVATE_REQUISITION_LIST(Y)
The order is a private requisition list.
|
Z
|
Shareable requisition list
|
SHAREABLE_REQUISTION_LIST(Z)
The order is a shareable requisition list.
|
NEW
|
Quote is new
|
QUOTE_NEW(NEW)
The quote has been started, but has not yet been
completed.
|
RDY
|
Quote is ready
|
QUOTE_READY(RDY)
The quote has been completed, and has not yet
expired.
|
CAN
|
Quote is cancelled
|
QUOTE_CANCELED(CAN)
The quote has been cancelled or has expired.
|
