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The following are the various status in the BSTAT field in BBL ' '(blank value)--Record is ready for invoicing 'B'--Record is in process or abnormal termination 'R'--Record is available for release and/or further processing 'S'--Record is a special line 'P'--Invoice has been printed for record But The BSTAT field in version 6 is no longer used and no longer supported.For previous versions, the status of R meant that the BBH record was selected for release and eligible for further processing. Sandipan Sengupta On 8 Aug 2006 09:45:11 -0000, ddeshpande <ddeshpande@xxxxxxxxxxxxxx> wrote:
Hello, Since I did not get proper answer to my questions, I am posting same query once again: What is the 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 -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: sandysg@xxxxxxxxx
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