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author's profile photo Former Member
Former Member

DP90 - IW32 - VA02

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!

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    author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2008 at 12:18 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 11:00 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 11:42 PM

    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.

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