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Component: TM-ADP-CSL-OTC
Component Name: Order-to-cash for Container Shipping Liners
Description: An attribute of a booking that indicates the current status of a booking and determines which steps can or cannot be taken next. The following statuses exist for the booking: New Draft Pending Confirmation Confirmed Completed DIT Active Pending Cancelation Canceled Void
Key Concepts: Booking status is a term used in the Order-to-cash (OTC) process for Container Shipping Liners in SAP. It is used to track the progress of a booking from the time it is created until it is completed. The booking status can be one of several values, such as “Open”, “In Progress”, “Completed”, or “Cancelled”. How to use it: The booking status is used to track the progress of a booking in the OTC process. When a booking is created, it will have an initial status of “Open”. As the booking progresses through the OTC process, its status will be updated accordingly. For example, when the booking is accepted by the customer, its status will be changed to “In Progress”. When the booking is completed, its status will be changed to “Completed”. If the booking is cancelled, its status will be changed to “Cancelled”. Tips & Tricks: It is important to keep track of the booking status in order to ensure that all bookings are processed correctly and efficiently. It is also important to ensure that all bookings are updated with their correct status in a timely manner. This will help ensure that all bookings are tracked accurately and that any issues can be identified and addressed quickly. Related Information: For more information on the Order-to-cash process for Container Shipping Liners in SAP, please refer to SAP Help documentation or contact your local SAP support team.