PAOR satus in Inspection lot

[Former Member]

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.

regards

Santha

[Former Member · Accepted solution]

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