Defining order statuses for revenue estimation
You can configure user-defined statuses and status transitions on Orders to enable revenue estimations and quotations.
Procedure
1. Go to Field Definer.
2. Go to .
3. On the action panel, click Under construction and then click Business objects settings. The Order settings dialog box appears.
4. Go to the Procuration tab.
5. On the Links action panel, select the relevant action to link specific user-defined statuses to the estimation or quotation statuses:
◦ Estimate required - The order is set to this status if an estimate is required.
◦ Estimate completed - The order is set to this status if estimate is completed.
◦ Ready to pick up - The order is set to this status if the estimate is below the threshold defined by the customer.
◦ Direct quotation - The order is set to this status if direct quotation is requested by the customer.
The respective dialog box is displayed.
6. Select the status(es) that you want to link as revenue estimation status(es), and move them to the In use section.
 | The selected status must be unique for all four settings. |
7. Click OK and close the Order settings dialog box.
8. Set the Orders business object status to Completed.
You have now defined status(es) for a procuration procedure on order revenues.