Deprecated feature

Order status related to order approval process diagram

A simplified view that shows the order status that is related to order approval process.

Order status that is related to order approval process. This flow begins with order creation, and goes through order submission, to approval to complete the process. The diagram also outlines the alternate flow for order rejection. This alternate flow can include the editing of an order and submission of the edited order for approval.
Note: The major status of the order processing flow is indicated in bold. This flow begins with order creation and flows through pending order (P) status to approval (M) of an order. The backorder (B) status, which is outlined in Red, is an order flow status for an ATP inventory system.

For a description of each individual status, see Order and order item status.