Short description

When the purchase line is created, the status is . Even if a partial delivery is subsequently made on the order, the status type will continue to be .

If the balance of the purchase line is delivered so that no backorder remains, the status changes to , which means that the order line has been received in full.

Only when the invoice has been updated for the entire order line, the status changes to .

If you explode a bill of materials (BOM) item, the BOM components are listed in the order lines. The line status of the BOM item is set to , and the components are set to .

If you close an order line in the posting form, the line status is set to .