Re: Query on BSTAT in BBH

I think you are confusing this with the BLLTYP field in the BBL file -
this is the field that indicates a Regular Line Item (R) or Special
Charge (S). 

I asked the same question as Dnyanesh a couple of weeks ago, but haven't
had any replies so far. I noticed that the "R" appears in the BBH BSTAT
field for orders that seem to have been problematic for us, so my guess
was that it is some kind of error status. 

I'd be interested in any answers.

Tom

-----Original Message-----
From: bpcs-l-bounces+tmolyneux=mono-pumps.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+tmolyneux=mono-pumps.com@xxxxxxxxxxxx] On Behalf
Of Al Mac
Sent: 04 August 2006 18:51
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] 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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