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In this form, you manage the status values for FM orders. Each order status can be assigned specific properties such as budget relevance and invoice assignment.
identification
This area contains the identification and control characteristics of the order status as well as its business properties.| Property | Description |
| Designation | Complete, descriptive designation of the order status (e.g. "In process" or "Completed"). |
| Code | Freely selectable abbreviation for quick identification of the order status (e.g. "BEST" for Ordered or "ERLED" for Completed). |
| Budget relevant | Determines whether FM orders with this status are taken into account in budget planning and monitoring. |
| May have invoices | Determines whether outgoing invoices (customer invoices) may be created for FM orders with this status. |
| May receive invoices | Determines whether FM orders with this status can be assigned to incoming invoices (vendor invoices). |
| Completed (only set for one status) | Indicates the status as "Completed", which means that FM orders with this status are considered fully processed. This attribute should only be activated for a single order status. |