Rony, Don't go there. Use the customer master file, and ship-to master file fields (there are several that can be configured, such as the SCRF fields in the Sales panel) to accomplish what you want to do. Frederick C. Davy, CPIM, PMP Business Systems Analyst Interface Solution, Inc. Phone: (315) 592-8101 Fax: (315) 592-8481 e-mail: fcdavy@xxxxxxxxxxxx Rony Mayer <rony@xxxxxxxxxxxxxxxxxx> Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 12/08/2005 06:54 AM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> To "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> cc Subject [BPCS-L] Sales order type Hi Guys, I have some doubts regarding the way that BPCS handles Sales Order types and reason codes. In our system, the sales order types have to be setup with only one character (when a salesperson enters a sale, he chooses which order type he wants to use, from A to Z and 0 to 9). So we have only 33 order types. Each order type is associated with a reason code, with defines how this sale should be booked in the accounting. Since I'm new in BPCS, I was wondering if we could define the Order type and reason code for a specific order, so that we could book this order in a specific way. If we could do that we would have an n-to-n relationship between order types and reason codes. The way we have our system implemented, we have only a 1-to-1 relationship, since the order types have the reason codes already defined. Can we change that ? How do we do it ? Thanks in advance, Rony
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