Fulfillment specific components: statuses

Statuses are the actual states that a document moves through in the pipeline.

About this task

A transaction can contain two types of statuses, a drop status and a pickup status. A document is moved into a drop status when the events and conditions of a transaction have been completed. A pickup status takes the document from the previous drop status and moves it through the next transaction. Created and Scheduled are examples of statuses.

To view the status details of a reverse logistics pipeline:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Fulfillment > Fulfillment Process Model. The Reverse Logistics window displays.
  2. In the Reverse Logistics window, choose the Statuses icon.
  3. The Statuses tab window displays. Refer to Table 1 for field value descriptions.

Results

Table 1. Reverse logistics pipeline - statuses tab window.

Reverse logistics pipeline - statuses tab field descriptions
Field Description
Draft Created This indicates that a draft created has been created.
Created This indicates that a return has been created.
Authorized This indicates that the return has been authorized by the node.
Not Authorized This indicates that the return has not been authorized by the node.
Not Released This indicates that the return has not been released to the node.
Removed From Release This indicates that one or more items in the return have been removed from the return release.
Released This indicates that there is enough inventory to schedule to the order for fulfillment. The order is released to the Application Consoles, Sterling™ Warehouse Management System version 9.1, or another third-party warehouse management system.
Included In Shipment This indicates that the return is included in a shipment.
Shipped This indicates that the return has been shipped to the node.
Received This indicates that the return has been received by the node and is in Receipt In Progress status in the Return Receipt pipeline.
Receipt Closed This indicates that all items have been returned and the receipt can be removed from the system.
Note: A return moves into Receipt Closed status after a return receipt moves into Received status in the Return Receipt pipeline.
Return Invoiced This indicates that an invoice has been generated for an existing return.
Awaiting Exchange Order Creation This indicates that an exchange order must be created from the return for the return to proceed in the pipeline.
Exchange Order Created This indicates that an exchange order has been created from a return.
Held This indicates that the return is being held and no modifications can be made until it is released from the hold.
Cancelled This indicates that the return has been cancelled.
Shorted This indicates that the return contains less quantity than indicated at the time of receipt.
Received As Components The return has been received as one or more individual components.