Various Status in Project System

[Former Member]

Hi All,

Can anybody tell me abt the meaning and Implication of Status "Order accepted" and "Fully invoiced".

When are we supposed to use these?

Earlier response will be appreciated and rewarded.

Regards

Rahul Tyagi

[varshal_kachole3]

Hi,

For a billing element in the Project whenever a sales order is attached the Order accepted i.e ACPT status is set.

For fully invoiced meaning:(This part is copied from [help.sap.com|http://help.sap.com/erp2005_ehp_03/helpdata/EN/ee/41f82246ee11d189470000e829fbbd/content.htm])

Final Billing (FNBL)

Use

With this status you can prevent further billing for this WBS element. However, you can still post costs (for instance, due to warranty claims).

You can set the Final Billing status in addition to every other status except Deletion flag. The Final Billing status is not passed on to subordinate WBS elements.

Prerequisites

The WBS element is a billing element.

Features

The status prohibits

Creation of a billing document

Creation of a quotation

Creation of an inquiry

You can cancel the status.

Thanks.