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Business Partner 0000005997 Beantown Bikes la Document 9 Standard Order 0000000003 Outbound Delivery 0080000002 Picking Request 20160527 GD goods issue:delvy 4900002055 Invoice 0090000000 Accounting Document

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Business Partner 0000005997 Beantown Bikes la Document 9 Standard Order 0000000003 Outbound Delivery 0080000002 Picking Request 20160527 GD goods issue:delvy 4900002055 Invoice 0090000000 Accounting Document 0090000000 On Time Status 27.05.2016 14:47:32 Completed 27.05.2016 14:49:21 Completed 27.05.2016 14:49:29 Completed 27.05.2016 14:49:32 Complete 27.05.2016 14:50:26 Completed 27.05.2016 14:50:26 Cleared In this document flow, the Account Document Status is Cleared, which means The customer has returned the order The order has been shipped The customer has not paid for the order The customer has paid for the order

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