Re: Question on International Sales

[pheeren@xxxxxxxxxxx]

Phil,

We use ECM in combination with some tailor made programs to solve a kind of
similar situation.

May be this may help in your sitiuation:
- Enter the US order (now your credit check is in place)
- Use ECM outbound order adapter to get the US order out of BPCS
- Use ECM to trigger a tailor made program to convert the US order into the
Canadian order
- Use ECM inbound order adapter to get the canadian order into the system

All the ECM steps can run automatically. You still have to set up your
customer twice.

KInd regards,

Peter Heeren
Thetford BV





                    Phil.Catlin@For
                    mica.com              To:     bpcs-l@midrange.com
                    Sent by:              cc:
                    bpcs-l-admin@mi       Subject:     Question on 
International Sales
                    drange.com


                    06-09-2002
                    14:45
                    Please respond
                    to bpcs-l






All..

We currently have an implementation issue described as follows:

US based customers want to receive shipments from one of our Canadian based
warehouses.

Today, we enter an order against our Canadian subsidiary for the customer,
then bill our intercompany US  account for the shipment.  The invoice is
faxed from Canadian customer service to US customer service, then the order
is re-entered in the US as a miscellaneous bill so that the customer gets a
US $ invoice.

(Both companies are setup in the same instance of BPCS, on the same
processor...)

This causes a couple of problems..  1)  No credit check against the US
credit limits for the customer until after shipment,   2) The customer has
to be setup twice  3) The order has to be entered twice.

This seems to me to be a bad process!
I was wondering what others on the list do that are in a similar situation.

Thanks in advance for your suggestions!

Phil Catlin
Formica Corporation
v) 513-786-3198
f) 513-786-3487

_______________________________________________
This is the SSA's BPCS ERP System (BPCS-L) mailing list
To post a message email: BPCS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l
or email: BPCS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/bpcs-l.






This message, including attached files, may contain confidential
information from THETFORD and is intended only for the use by the
individual and/or the entity to which it is adressed. Any unauthorized use,
dissemination of, or copying of the information contained herein is not
allowed and may lead to irreparable harm and damage for which you may be
held liable. If you receive this message in error or if it is intended for
someone else, please notify the sender by returning this e-mail immediately
and delete the message.

Although this email and any attachments are believed to be free of any
virus, or any other defect which might affect any computer or IT system
into which they are received and opened, it is the responsibility of the
recipient to ensure that they are virus free and no responsibility is
accepted by THETFORD for any loss or damage arising in any way from receipt
or use thereof.
THETFORD is liable for neither the proper and complete transmission of the
information contained in this communication nor for any delay in its
receipt.