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The status after the sales order is shipped is: delivered; the next step is to run the interface. No deduction for warehouse stock, order Shipping
The status after the sales order is shipped is: delivered; the next step is to run the interface. No deduction for warehouse inv
1,Call the peer interface, set count, and track the number of calls each time to see if the total number of called interfaces is consistent with the total number of order data. Record error logs. Record the order number for failed calls.This is to track the detection data from the caller's perspective.2,Compare the total number of status orders in the database of
The order status of Echop is in the fields in the Ecs_order_info table.
Order Status
not confirmed
Cancel
Confirm
has been paid
in the distribution of goods
already shipped
Goods received
return
Order_status
0
2
1
1
1
Storage of production order status
1.1.1 production order status overview
When a production order is created, the corresponding system status is CTRD (new)
After a production order i
[Related tables]
Jest-Object System status (I ***) and user status (E ****)
Jsto-Status Object Information
Tj02t-System status text
-User status text
[Lock Object]: production order Lock Object
Esorder
Function:
5.1.4 time zone and order status
In different time zones, the order status is different, and the processing method is also different. Order3Status.
1,Scheduled order
In3Time zone. Orders for various requirements are based on the systemMRPAutomatically Generated by norm
The status after the sales order is shipped is: delivered; the next step is to run the interface. No deduction for warehouse inventory
The status after the sales order is shipped is: delivered; the next step is to run the interface. No deduction for warehouse inventory
Problem Overview
After a normal sales
Background: data is synchronized between the EBS order header line and the order header line of the marketing system to test the data.
Operation:
1. create order-> Save-> book
2. Start pick-up-> delivery-> shipment confirmation
I thought that the order status could be ch
Where do these fields in the Status field of service order come from? We may assume that it is from the status profile of the backend configuration. This is not the case.This transaction type does not allocate any status profile at all, but three optional status values can s
This is a state chart drawn using EA. It can be seen from the figure that it shows in detail the form of a shopping order and the sending process. In the process of order formation, it will go through various states for processing, when to enter which State requires complicated logic to judge. to simplify the logic, we can apply the state pattern to distribute complicated logic judgments to each subclass. F
A girl can organize a box. The location of the box cannot be changed. She can take two or one luggage at a time. The time spent on moving a girl is the square of her distance.
Practice: Status compression DP is still not familiar with it. You only need to take a look at the blog.
/****** Division status. This type of question is always intended for use by DFS, but I don't know how to use DFS... So obs
I have been working as a portal and have never had the opportunity to access the warehouse website, such as B2C. So I want to find an article about the order process. Today I just found one and marked it, look back
The soul of the B2C system is the order process. The following shows the two most important dynamic diagrams of the order, one of which is the
Query the order status of other shopping websites (such as excellence and Dangdang) (that is, tracking orders). now I am working on a shopping return website. The website itself does not sell anything, instead, let the user go to Dangdang excellence and other websites to buy things through my website, and then return the cash that Dangdang excellence gave to me to the user. Dangdang superior will give me so
Encounter a more perverted needs, to use the enhanced Add audit status, is to use code to generate Vbak-objnr or VBAP-OBJNR.In the Userexit_save_document_prepare exit, create a temporary object number with Status_object_create,For example ' TM0000000001VB ', the system will automatically generate the appropriate approval object and replace it with the formal objnr number.The replacement function is Status_object_switch_number Pager FUNCTION 'st
One: in Help according to the status of the corresponding CSS
Module Admin::order::D etailshelper # Displays color problem status Ps_bg_color = {"Finish" = "green", "Un_catch" and "Yellow", "Under_take" = "Red"} def color_problem_status (detail) %q{
Second: Define a more flexible display by block.
Three: Define state CSS by and i8n
Module Website Module E
This article brings you the content is about PHP server app payment callback verification signature Change Order payment status, there is a certain reference value, the need for friends can refer to, I hope to help you.
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the status of the sales order after shipping is: shipped; Next: Run the interface . no deductions for warehouse inventoryProblem overviewafter the normal sales order shipment is processed, the Shipping -- Transaction Processing in the The row states and the next are: Connected not available but the line status a
I would like to ask if I have used jsapi to call the payment method for apsaradb for V3. the user has successfully paid the payment and the server callback parameter is sent to notify. php. The question is, which value is used to update the order status recorded in the database? I would like to ask if I have used jsapi to call the payment method for apsaradb for V3. the user has successfully paid the paymen
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