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Try the following: 1. select blload from bpcsf/bbl where bord= <order number> result would be e.g. 34 2. select lmstat from bpvsf/llm where lmload= 34 if any result here is 2, then: 3. update bpcsf/llm set lmstat='3' where lmload=34 succes !! ____________________Antwort-Abtrennung____________________ Betreff: Orders not selected for billing Verfasser: <BPCS-L@midrange.com> Datum: 05.07.99 15:55 Dear all Has anybody come across the following before. We have a number of sales order lines showing ready for invoice as the status. When going into billing select (BIL500) BPCS will not select these orders. The orders are not flagged as in use on ECL / ECH. The orders have records on both BBH & BBL. AS/400 6.0.04MM April TIA Mark Lindley IS Manager VRI-UK +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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