Re: Special Charge Order Lines

The special charge lines are added in Order processing (ORD700) they are
attached to the order and not created outside of order processing.

They are created by unfolding the customer order and entering a charge
code in the field  (usually an item class)  The item class must be
set-up prior to entering the special line and must be in CEA as a charge
code so that the order will invoice correctly and hit the correct
account in CEA>

Dan Sweeney

Senior Technical Consultant

PHOENIX Business Consulting, Inc.

Tel: 724.836.4446 x7, Cell:  860.490.6712, 

www.phoenixbcinc.com

SSA GLOBAL Recognized Services Provider


-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf
Of mrogers@xxxxxxxxxxx
Sent: Friday, June 02, 2006 11:51 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] Special Charge Order Lines

BPCS V8.0

Where  are customer order special charge codes maintained?  I see the
ECS 
file is where they are populated....but where can I add a new one?  What

Menu Option.

Thanks for your help.

Micki Rogers, IT Director
Michigan Wheel Corporation
1501 Buchanan, S.W.
Grand Rapids, MI, 49508
616. 248.5317 
mrogers@xxxxxxxxxxx