What is status group in SAP SD - Sales and Distribution?

SAP Term: status group

• Component: SD

• Component Name: Sales and Distribution

• Description: A grouping of statuses such as delivery status, billing status, or pricing status for determining the status messages that appear in the incompletion log.

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• Key Concepts: 
  Status groups are used in SAP Sales and Distribution (SD) to group statuses together. This allows users to assign a single status to multiple documents, such as sales orders, delivery notes, and invoices. The status group is used to define the valid statuses for a particular document type. 
  
  How to use it: 
  To use status groups in SAP SD, first create a status profile. This profile will contain the status group and the valid statuses for that group. Then assign the status profile to the document type you wish to use it with. Finally, assign the status group to the document type. This will allow you to assign a single status to multiple documents. 
  
  Tips & Tricks: 
  When creating a status profile, make sure to include all of the valid statuses for that document type. This will ensure that all documents have the correct statuses assigned to them. Additionally, make sure to assign the correct status group to each document type. This will ensure that all documents have the correct statuses assigned to them. 
  
  Related Information: 
  For more information on how to use status groups in SAP SD, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed information on how to use status groups in SAP SD.