If one enters a report and would like to list all items in a specific status, be aware of the fact that the document has a status reflecting the lowest item status requiring further processing. The document can have several items that have different statuses.
If a user would like to filter out all items in a specific status, add the number '1' referring to the item status as follows:
This will list all items with a status 3.
= Supplier Purchase (SPO, SOA) - By ITM (with main info) and filter on only listing items in status 3.