Customize status
The agreement status appears in the Status column.
The status is identified by the CIP function M_PCK_PO_CUSTOM.GET_PO_STATUS. This function has the primary key of the agreement (poh_id) as an input parameter and returns the agreement status (m_type_status) with the following information:
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Status, for example, Delayed or Approved.
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Color in which the status is displayed on the tree. For example, red, green, or blue.
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Priority. The priority specifies the hierarchy of the status display in ascending order. For example, priority 1 is displayed at the top of the tree, priority 2 underneath, and so forth.
The standard CIP delivered with the software retrieves the following values:
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Closed, green, priority 9 - the agreement is closed
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Acknowledged, brown, priority 8 - the agreement is acknowledged by expediting
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Issued, purple, priority 7 - the agreement is issued
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Approved, black, priority 6 - the agreement is approved
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Pending Approval, blue, priority 5 - the agreement is not approved, but Ready for Approval is selected and an approval sequence is assigned to the agreement
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Ready for approval, plum, priority 4 - the agreement is ready for approval, but an approval sequence is not assigned to the agreement
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TE Passed, orange, priority 3 - the agreement line items passed the technical evaluation
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Open, black, priority 2 – a status has not yet been set
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Delayed, red, priority 1 - the agreement is not approved and the (agreement creation date - current date) is greater than 14 days
All agreements that do not fulfill any of these requirements appear without any status
on the screen.
For more information see Customer-installed procedure (CIP) Tasks.