It may occur that a DO remains in status 29.

Such status indicates that the order is not fully reported yet.

The order should be fully reported = status 99/99.

If no additional transactions are to be reported, the DO should be closed, so there will not be planned transactions in MMS080 that will disrupt planning with incorrect details.

NEVER delete a DO if transactions have been reported already.

If needed, the DO can be closed from MMS100

The order and order lines should go to status 99.

Planned transactions should no longer be in MMS080 in the shipping and receiving warehouse.

More details & screen shots in attached excel - example.