You should not use this form of status management, as it is obsolete and no longer included in general SAP status management. You define the old order status management for each order type. Each order type has its own status management, which you can more or less structure according to the function of the orders. General business practice often requires a detailed subdivision of the order cycle, based on the business transactions that take place on the order.
我已经在“为可用性控制定义容差限制”中定义了采购订单的作业组,同时我维护了我的内部订 单的预算值,当我对成本中心采购时我输入了相应的内部订单号,但是当我的采购值大于我的内 部订单值时,系统没有给出相关的警告和错误信息,大哥大姐们能告诉我为什么吗? 你的内部订单是统计型的吧,如果是这样,你同时输入成本中心和订单,系统应该过账到成本中 心!你对真实的内部订单(true order)进行采购应该就可以了,或者只输入订单!try it!