|
Ted, I re-read your first email and the things that I am suggesting are probably not the cause since you said that you could apply the promotion. But they are worth checking. First, look at the order and review the two price source codes. These indicate what the pricing basis is for the order. You can find these by going into ORD700 and entering 28 beside the line. The net price source code should indicate that the promotion is applied. Also look at the list price source code to determine if it matches the system parameter setting for the basis. Second, look at the system parameters in SYS800 to see if the promotion is automatically applied and what the promotion price basis is set to. Also, check that your customer is set up to allow promotion pricing. If you need me to help you figure this out, feel free to call me at 615-890-8685. Myron Hamilton COBUS In a message dated 1/22/2003 2:49:34 PM Central Standard Time, ted@lebermuth.com writes: > Subj:RE: Promotions&Deals. > Date:1/22/2003 2:49:34 PM Central Standard Time > From:<A HREF="mailto:ted@lebermuth.com";>ted@lebermuth.com</A> > Reply-to:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A> > To:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A> > Sent from the Internet > > > > Myron, > Thanks for your input. I do have the discount percent set at 95. Here is a > screen print: > > Promotion and Deals Discount Window > > Promotion/Line 3 2 > Terms 1 Off Invoice-Line Level > Free Good Item Number + > Cash Value Item Number + > Discount Price > Discount Amount > Discount Percent 95.00 > Minimum Maximum > Amount 9999999999999.99 > Quantity 99999999.999 > Volume 99999999.999 > Weight 99999999.999 > > Minimum YTD Sales Amount > Free Good or Cash Value Qty > Tax Flag 0 (0=No tax, 1=Tax cust, 2=Tax sell) > > F1=Help F3=Exit F4=Prompt F12=Cancel > > > > Thanks, > Ted > > -----Original Message----- > From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On > Behalf Of Mhamilton8685@aol.com > Sent: Wednesday, January 22, 2003 2:12 PM > To: bpcs-l@midrange.com > Subject: Re: Promotions&Deals. > > Ted, > > I have successfully used this type of promotion in all versions of BPCS at > client sites. You did not include the actual discount screen from the > promotion set up in you email. Check to make sure that you have put the > percent discount in the proper field and in the correct way, remember that > to > have a 5% discount you enter 95. You will need to verify where the decimal > point goes. > > Myron Hamilton > > > In a message dated 1/22/2003 11:19:12 AM Central Standard Time, > ted@lebermuth.com writes: > > > > Greetings Bpcs Users, > > > > Have any of you had success using the off invoice at line level promotion > > discount functionality within BPCS? Our company is using V6.0.04 Mixed > > mode. > > I set up a promotion using a bracket group code for the items that we > wish > > to offer at a 5% discount and I am able to select the special pricing > > within > > order entry after placing the region code on the customer pricing screen. > > The order acknowledgement prints a line level promotion note and it > > calculates and prints the discount but does not subtract it from the > > selling > > price, extended price or the order total. > > > > I figured that the order needed to be invoiced for the discount to apply, > > however invoicing did not produce a discount either. > > > > Since a good part of our business comes from credit card orders, it makes > > it > > very inconvenient to calculate the correct amount to charge the credit > card > > when the discount is not showing up on the acknowledge, pick ticket, > > packing > > slip or invoice. Also, it is our policy to charge the credit card before > we > > pick confirm which insures that the available credit is sufficient to > cover > > the amount of the goods. > > > > Here is a screen print of our setup in the promotion master: > > > > > > Promotion/Line 3 2 Bracket Flag 1 (0=No, 1=Yes) > > Company 1 > > Item Number + > > Item Class + > > Bracket Group Code CT + CATG ITEMS FOR JAN/FEB03 PROMO > > Customer/Ship-To + > > Customer Type + > > Region PR0103 + Jan/Feb 2003 Promo CAT items > > Customer Discount + Projected Quantity 10000.000 > > Item Discount + Projected Amount 20000.00 > > Promotion Terms 1 + Off Invoice-Line Level > > > > Profit Center > > Contract Flag 0 (0=Group 0, 1=Exclusive, 2=Group 2) > > Promotion Per/Year 3 + 2003 Start Date 1/01/03 (MDY) > > Currency US$ + End Date 1/31/03 (MDY) > > Date Flag 0 (0=Entry, 1=Request, 2=Price Book, 3=All) > > Description JAN/FEB 5% DISCOUNT ON CATALOG ITEMS. > > > > _______________________________________________ > 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/mailman/listinfo.cgi/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 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/mailman/listinfo.cgi/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. > >
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
