DP90 - IW32 - VA02

[Former Member]

Hi All...

After processing a Resource Related Billing, we realize that the billing group assigned the wrong Sales Data. The DP90 Process, has already set the System Status on the Service order to PTBL. This seems to lock the Sales Data. How do we unlock the Sales Data (Sales Org; Distr.Chan.; Division) or remove the PTBL flag on the Order???

Please help....I thought I was on track with an OSS note, but as of now I am out of luck!

[former_member70391 · Accepted solution]

Hi Jim,

Check the following SAP Notes,

SAP Note No. 414372

SAP Note No. 428728

SAP Note No. 504180

Also ,

Notes 371769 and 414372 provide reports you can use to carry out a status change.

I feel SAP Note No. 371769 is very helpfull.

Hopes it resolves your issue.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Thanks So Much....this was a big win for my team. We can remove the PTBL flag on the Order, which allows us to change the Sales Area.

[former_member70391]

Hi Jim,

Just for an interest does these notes helped you. Please update me if you resolves this issue and how?

Thanks & Regards,

Nagaraj Kalbavi