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What is the logic for the Status-From and Status-To in the R42565 Default Processing Option?

edited Dec 23, 2015 10:02AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

I guess I always thought that the Status-From and Status-To served as data selection to determine which lines to process in the R42565.  But I have a scenario that makes me question this, and I am unable to find documentation on the logic.  So I am asking here...

I have a Sales Order with 2 lines at 540/520 and 2 lines that are cancelled (999/980).  The data selection on the R42565 version I am running only limits by DCTO, nothing else.  The Processing Options for Status-From and Status-To are set to 580.  However, the 2 lines at 999/980 status were picked up by the R42565 and assigned invoice numbers and invoice dates.  (And emailed to the customer via BIP burst/email, but that's beside the point.)

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