If I remember it correctly, ILREV is used by CEA to create Journal line for
sales revenue, promotion will have a separate journal line, the combination
of the two, will match Invoice total Journal line and keep transaction in
balance.
Yan Shargorodsky
Y&Y Solutions Inc.
Phone:(702) 248-5155
Cell: (267) 934-8327
Email: yshargorodsky@xxxxxxxxxx
-----Original Message-----
From: bpcs-l-bounces+yshargorodsky=yysinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+yshargorodsky=yysinc.com@xxxxxxxxxxxx]On Behalf
Of SKumaran@xxxxxxxx
Sent: Friday, April 18, 2008 1:44 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Promotions and Deals Pricing
Hi Everyone,
We are using BPCS Ver 6'1 Rel !. We implemented Promotions and Deals
recently and are having problems in SIL when the customer orders are
invoiced. The system populates field ILREV in SIL my computing IILIST *
ILQTY instead on ILNET * ILQTY. Has anyone come across this? What seems
to be the problem.
Appreciate Help.
Thanks
Suresh
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