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  2. BPCS-L
  3. August 2006

Re: Query on BSTAT in BBH

I think the "R" means that the billing is for a REGULAR customer order line of ECL item quantity price etc., as opposed to "S" with SPECIAL line from ECS where an item class of special tooling, overtime charges, or whatever is used to specify some $ charge without an associated item #.
This stuff can also be complicated by how RETURNS are handled, which use a special member in many customer files by that name. 

Al Mac


Hi,

What is involvement of "R" in BSTAT field in BBH in split invoices?
Is it triggered by a split invoice occurrence? Or is this a flag triggered by something else that then triggers the split invoices ? 

Request ur help.

Thanks & Regards,
Dnyanesh

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