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Former Member

PAOR satus in Inspection lot

Hi Gurus,

We have some lot with PAOR (inspection completion w/o confirm) system status.

I would like to know in what case this PAOR ststus appears in the lot.

The same lot contains the PAOR,REL,CALC,SPRQ,SPCO status. I think the user had changed the UD .

Can anybody through some light on this.



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1 Answer

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    Former Member
    Jul 21, 2010 at 04:33 AM

    Is this lot related to

    You make the settings for release object PAOR (payment order) and its release attributes in the Customizing for Account Management (FS-AM) by choosing Order Management ® Payment Order ® Release in the following IMG activities:

    · Assign Release Object to Release Procedure

    · Assign Rule to Release Steps

    · Assign Release WF and Release Procedure WF to Release Procedures

    · Define Rejection Reasons

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