on 02-21-2008 12:40 PM
Hii
Can anyone make clear about system status ACPT i.e order accepted?? what is it significance??.
In a poject against some WBS Elements i can see the system status ACPT and for the same WBS Elements operative indicator- billing is uneditable and rest of the WBS Elements those don't have the status ACPT against them the operative indicator -billing is editable..So, pls also let me know how the status ACPT and operative indicator -billing related to eachother??
If you have a Sales Order Items linked to the WBS element you find the status ACPT. As you know you can link Billing Element enables you to use the WBS elements as account assignment in Sales Orders.
Regards
Sreenivas
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