The Printing Order processing options enable you to specify the range of status codes that you want the system to update when you print purchase orders, and whether you want the system to update the status codes.
You should set up the Processing Options for the Purchase Order Print Print (R43500) batch application in order to print the order details.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing, click the arrow on Print Purchase Order, and then click on Version.
2. Select the XJDE0001 version, and copy the version via the menu option.
3. On the Status Codes tab, specify the start of the status code range that you want the system to update in the Next Status Code From field. You must use a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type that you are using.
4. Specify the end of the status code range that you want the system to update range...