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Hello World,
We are running 6.02 MM on an AS/400 using Jan Cum.

The sales person comes from the ship-to, if the EST has been populated,
otherwise it uses the sales person assigned to the customer master.

Order entry loads this information into the ECH ECL ECS when an order is
entered.

The information flows to the BBH and BBL when the order is ship confirmed
and Inventory is relieved etc.
(We combined the Pick confirm and Ship confirm into one step)

When billing runs the SIH and SIL records are created as well as RAR and GL
etc.

When you run commission generation SCW is created.

When you load commissions the SSM sales person master is updated.

You must have you commission table already loaded with the appropriate item
commission, customer commission, sales person commission codes and
commission rates in order for commissions to work properly.

I hope this is of some help.

Sincerely,

Chris Ertz
Software Developement Manager
American Metal Products





kmotte@dentsply.com on 03/22/2000 08:41:46 PM

Please respond to BPCS-L@midrange.com

To:   BPCS-L@midrange.com
cc:
Subject:  Salesman



We are running 6.04 MM of an AS/400 using July Cum and I would like to know
where does the salesperson on the SIH get posted from. When we enter the
oder we
use a ship to customer and shipto Id to indicate where the order should be
shiped. Where does  the Salesman get posted from, the RCM file or the EST
file.

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