RE: EDI mapping question

No.  What I think I'm going to end up doing is using a credit special charge
and tie it to the item number with the Item Reference field.  

We haven't figured out control yet, we liked the idea of putting it into a
contract and being able to set limits on the duration and amount.

Thanks to all who responded on and off list to get me on the right track.

Doug

-----Original Message-----
From: Kevin Fox [mailto:kdfox@xxxxxxxxxxxxxx]
Sent: Monday, December 22, 2003 1:15 PM
To: 'MAPICS ERP System Discussion'
Subject: RE: EDI mapping question


Doug,

Would it make sense to call it a trade discount or a fixed discount?

Kevin
kdfox@xxxxxxxxxxxxx

-----Original Message-----
From: Ritsema, Doug B [mailto:Doug.Ritsema@xxxxxxxxx] 
Sent: Monday, December 22, 2003 7:36 AM
To: 'MAPICS ERP System Discussion'
Subject: EDI mapping question

For those of you doing EDI...

How do you handle Promotional Allowances.  For example, if a customer sends
in ANSI X.12 4010 (we actually usually use UCS but the issue exist in both):

SAC*A*F800******2.00****02***Promotional Allowance

Do you tie it to a contract, price book, etc.?

I don't see anything in MBCDREP or MBDDREP where this kind of information
could be stored.

TIA

Doug Ritsema
Holland American Wafer Co.