Status Field

The Inbound Purch. Document Header Table

This field contains the status of the inbound BizTalk purchase document.

The BizTalk purchase document is either pending, accepted or rejected. Furthermore, the document might also be in the state of processing. Processing, however, is used internally by the program and is only visible to users in case of a transaction error.

• Pending indicates that you have received the document but the document has not been accepted or rejected.

• Accepted indicates that you have accepted the document and that the relevant items are either updated or created.

• Rejected indicates that you have rejected the document.

• Processing indicates the state in which the program validates the document after automatic or user-controlled acceptance is initiated. Once the program has completed the validation of the inbound purchase document, the document changes status to either accepted or rejected.

  
  

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