How to remove the operative indicators: billing

[Former Member]

How to remove the operative indicators: billing

I have a project, for which the 1st level WBS is account assigned to sales order wrongly and saved with billing element ticked.

Now I want to assign this sales order to 2nd level WBS. Now after assigning to 2nd level, I also want to remove the billing element , which is ticked, I am unable to do it. It is grayed out

How to unable this ? any process to be followed?

Regards

SURYA

[former_member203108]

Billing element will be greyed out under following conditions:-

1. IF there is a billing plan exists for that WBS

2. IF there are planned revenues exists for that WBS

3. If there are actual revenues exists for that WBS.

Try the following:-

1. Remove the WBSE from sales order

2. Remove the Billing plan in Sales Order / WBSE

3. Run CJEN.

Now see if the Billing element indicator is changeable...if it is yes then change it and assign new WBSE to sales order.

[Former Member]

Hi

thanks for your inputs.

1. no cost/revenue wrongly posted

2. Status of WBS is released

3. Sales order assignement was removed and billing plan deleated and now correctly assigned to correct WBS.

4 have run CJEN

5. biiliong have not been done yet

waiting for more inputs

Thanks a lot

surya

[former_member203108]

I simulated your scenario it worked for me....I was able to remove billing element indicator...do as follows and then try.

1. Remove WBSE from sales order

2. Delete the billing plan

3. Run CJEN

4.Check your WBSE for billing element indicator

5. Now assign new WBSE to your sales order..do this after all the above step, donot assign it immediately after removing old WBSE.

[nitin_patoliya]

There may be no. of reasons.

What is your proejct scenario ? Just brief it.

Do you have some revenue/ Cost posted on wrongly assigned WBS Elements ?

What is status of WBS Elememetns ?

Created similar set up in Development or test environment with out posting any docuemtn on PS / SD objects.

With Regards

Nitin P.