Sections in this article
Order Types
There are different order types.
This table code is found in the following programs:
- K3S_1010
- K3S_9540
There are listed as follows:
Value Description 1
AP Approved
CL Closed (Purchase Order System)
CN Cancelled
FB Forward bought
FC Fixed cycle
FR Fixed cycle reset
LT Late (Purchase Order System)
ND No delay
OP Open (Purchase Order System)
PB Pending (Batch approval)
PN Pending (Alternate source)
RD Discrepancies (P.O. System)
RE Reminder
SO Split order
