VKP5- Price Document with two status A and C.

HI ALL

We are executing VKP5 by sales org/ dist channel / per center.

After we save the document and we review it in VKP6 we have for the same material different status per center.

For some centers the status is C and for others center the status is A.

I haven´t been able to figure it out why. Could any one can give some advice of what setting or missing configuration could be causing this.

Thanks in advance.