What do the different statuses of my "Plan To Ship" mean?

Modified on Tue, 6 Aug, 2024 at 1:04 PM

The following "Plan To Ship" statuses can be distinguished:

Status	Description
New	Created, has not been successfully Submitted/Approved. It is the initial status upon creation.
Buyer Review Pending	Supplier has successfully selected Submit, but due to warning messages, the Buyer need to review the PTS. Buyer will either send PTS back to Supplier to update or Submit for Approval.
Reviewed	The PTS with exceptions has been reviewed by Buyer and has been rejected back to Suppliers for edits.
Active	PTS has been successfully Submitted/Approved by Supplier (and Buyer if need be).
Accepted	Booking Response document has been successfully received from the LSP with acceptance of the PTS.
Rejected	LSP sends this status on the Booking Response due to a discrepancy.
Reopened	The Supplier has the option to reopen any Active PTS and make necessary changes. After the Supplier requests reopen, The Consolidator, will release the PTS for further edit per Buyer’s approval. When the PTS is reopened, the status of the PTS will be changed from Active to Reopened status. Once the Supplier submits the Reopened PTS, if there are warning messages, the Buyer will need to review the PTS; otherwise, the PTS will be changed to Active status automatically and the version number will be increased by 1.
Cancelled	Inactivated, no longer can be used.