Distribution - JDE1 (MOSC)

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SO status changed from 999 to 555 print shipping document

edited Feb 17, 2017 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello

I have an order SO which has already been invoiced and sales update run.

However the status on the SO has been changed to 600(Invoicing)

I have checked F42199 and found that the status moved from 999 to 555 (print Shipping document) then to 570 (print bill of lading_ then to 580 (status update) then to invoicing again (600). 

For 555 the application is P4617.

Is it possible that after invoicing and sales update the status moved to 555. Is a user responsible for it please?

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