Are you saying that you want users to select one of the two available methods if both exist? You say that you normally use method 1 (customer/item). When you have a valid method 1 (customer/item) and method 2 (item only) how do you determine which price to use? If you want method 2 to always apply in the case where you have a valid method 1 and method 2 you could adjust the hierarchy in the systems parameters (ORD820) to reflect that. Andy Newell PHOENIX Business Consulting, Inc. -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of tay@xxxxxxxxxxxxx Sent: Sunday, August 22, 2004 11:16 PM To: bpcs-l@xxxxxxxxxxxx Subject: Customer Order - Special Price define matter Dear Sir, We are using BPCS CD Ver.4. We would like to define the special price(ESP file) method into 1.Customer +Item number and 2.Item number only. When we key in customer order, normaly we need to use method 1(Cust + Item) to get the sales price, and sometime(promotion period for particular item number), we need to use method 2(Item number only) to get the sales price. Anybody can tell me how to solve my requirements(method 1 and 2 must existing at the same time) ? Your help are appreciate. Thanks >From :Tay _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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