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Victor,
Some questions that may help you resolve your
problem:
1. Do you have BBH / BBL for the orders in
question? (If no, BIL500 will never show you any records and the
lines are either already invoiced or NOT ready for
invoicing).
2. Do you have EWR for the orders in question (pick confirm workfile
records - would probably prevent BIL500 from finding these records)?
3. Do orders that you believe are ready for invoicing have CLSTS4 = 1
(that is, are they actually confirmed)?
4. Do your orders have an order class that requires SHIP CONFIRM
(that is, are your orders CLASS 002 or CLASS 005 - if they are, you must
complete ship confirm before invoicing can occur!)?
5. Are orders that you believe are ready for invoicing in use (HINUSE
in ECH = 'Y')
Hope these questions help (sorry if you have
already checked all of the above and I am providing info you don't
need!)!
Devin
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