The field indicates the lowest or highest status.

Each order line has both a lowest and highest status. The
lowest and highest line status of all lines are displayed in the order header.
The following listing of statuses has four parts. The first part applies to all order type categories. The second
part applies to delivery schedules. The third part applies to inquiries. The fourth part applies to delivery notes.
Alternatives
Part 1 - All order type categories
00 = New entry in progress
05 = Work in progress. When the work is completed the status is set to 10.
06 = Work in progress. When the work is completed the status is set to 12 (if
authorization is required) or 15.
10 = Manually set status. The order cannot be printed.
11 = Order stopped. The value is below the minimum.
12 = Order stopped. Authorization is required.
13 = Order stopped. Accounting string is required when material plan update on
the order type is not selected.
14 = Order stopped. Budget for the accounting string will be exceeded by this
transaction.
15 = Ready for printout
20 = Document printed and sent
25 = Claim is activated but not ready
31 = Delivery date confirmed
32 = Purchase price confirmed
33 = Purchase price and delivery date confirmed but not approved
35 = Purchase price and delivery date confirmed and approved
40 = Advised for shipment
45 = Notified for transportation
50 = Goods received
51 = Put away, but not quality-inspected
60 = Quality inspection partially performed
64 = Rejected after quality inspection, course of action not determined in claim
routine
65 = Quality inspection completed
69 = Rejected after quality inspection, course of action determined in claim
routine
70 = Put-away partially completed
75 = Put-away complete
80 = Invoice reporting started
85 = Invoice reporting completed
90 = Monitoring still active
99 = Purchase order deleted.
Part 2 - Delivery Schedules
15 = Ready for printing
20 = Printed
30 = Within locked planning period (only delivery schedule)
99 = Entire delivery schedule deleted.
Part 3 - Inquiries
00 = New entry in progress
05 = Work in progress. When the work is completed the status is set to 10.
06 = Work in progress. When the work is completed the status is set to 12 (if
authorization is required) or 15.
10 = Manually set status. The inquiry cannot be printed.
15 = Ready for printout
20 = Document printed and sent
30 = Quotation will not be given
40 = Quotation will be given
50 = Quotation received
60 = Quotation not accepted. No-thank-you letter to be printed.
65 = Quotation not accepted. No-thank-you letter will not be printed.
70 = No-thank-you letter has been printed
80 = Quotation accepted
90 = Copied to a purchase order
99 = Quotation deleted.
Part 4 - Delivery Notes
29 = Invalid data
46 = Advised for shipment
47 = Notified for transport
50 = Goods received.