on 02-23-2011 2:15 AM
Dear All,
In some cases, I am noticing that system status is not getting updated on WBS, even thought the WBS is there in the Sales Order line item.
Can anyone tell what can be the cause of this.
Sales Order header data is same in both the cases (WBS with or without ACPT). Only material is different.
Regards
Shubham
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>> Sales Order header data is same in both the cases (WBS with or without ACPT). Only material is different.
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Are you referring to two different project and two different sales order..?
or same project with two WBSE and two sales order..?
Please clarify...
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Are you creating the S/O by ATO?
Or just manually entering WBS in S/O?
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Hi,
Please check if you have billing plan also in the SO line item whose WBS donot have ACPT status. If not add billing plan to Sales order line item ( Milestone billing plan ) and then recheck after saving.
Please let me know if this helped.
BR
Anjali
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Dear All,
I regret for the late reply.
Dear psconsultant - we are entering WBS manually in the SO.
Dear Abdul
I have seen both the cases with either same Sales Order or different Sales Order.
One case currently I am having is single SO with different WBS on 2 line items which are in same project.
Yes, credit block do exists for the SO currently. But if it is due to credit block then why in one ACPT status is there and not in another.
Also can it be due to the price as currently for this case the SO line item is having Net price = 0 (as it is a lose item, not to be charged) ?
Regards
Shubham
hi shubam
i was replying to mforman as well..
I think because of the price (0 value). for credit block also system wont update.
if you are maintaining the pricing condition manually please check one more SO with zero price, so that we could make sure that status is not updating because of the price.
tnx.
abdul.
Hi Abdul,
I have checked one case. It is happening due to both things.
1. Due to credit block. - I have released the credit block then it got updated (materials not having net price = 0)
2. Even if credit block is released and if price is zero then ACPT is not updated in this case.
I think we can conclude on the same.
Regards
Shubham
Hi Shubam,
Thank you for sharing the details.
Yes, let us conclude as follows (as per my previous reply)
System Status ACPT will not be updated ...
1) if the pricing condition is not updated in the sales order (or the net value is zero in the sales order).
2) if the sales order is under credit block.
Thanks
abdul.
> I think because of the price (0 value). for credit block also system wont update.
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