A. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

B. Change data selection for the Ship Confirm program (P4205) to select the order type and status.

C. Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

D. Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

E. Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.