Internal Orders: how to link a System status to an User Status?

Hi All,
with regerence to Internal Orders, could anyone tell me how to link a System status to an User Status?
That's to say, I need that whan the System status become X, the User status must become Z.
Thanks

Hi Chaitanya,
  You should be able to hide those fields by creating a standard variant(If you want to hide those fields for everyone executing those transaction)  for the same transaction.
   Please have a look at transaction SHD0 to accomplish the same.
Thanks
Narasimhan

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