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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. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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