Sorry,
I hit send button too fast.
The last line should say:
ILREV is net price without consideration of promotion. If you have special
prices, they will be incorporated into ILREV. ILNET is the same as LNET in
ECL. ILREV should be ((ILNET * ILQTY) - Total Line Promotion amount). If you
do not use special prices for this line, it is equal to (ILIST * ILQTY).
Yan Shargorodsky
Y&Y Solutions Inc.
Phone:(702) 248-5155
Cell: (267) 934-8327
Email: yshargorodsky@xxxxxxxxxx
-----Original Message-----
From: Yan Shargorodsky [mailto:yshargorodsky@xxxxxxxxxx]
Sent: Friday, April 18, 2008 4:33 PM
To: 'BPCS ERP System'
Subject: RE: [BPCS-L] Promotions and Deals Pricing
Suresh,
The file used for Journal line generation is PDT (Promotions and deals
tracking).
The macros for promotion journal start with DTDSC.
ILREV should be in the company currency.
ILNET is net price without consideration of promotion. If you have special
prices, they will be incorporated into ILNET.
Regards,
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 3:34 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] Promotions and Deals Pricing
Yan,
You are right ILREV is used by CEA to create Journal line but I haven't
heard of promotion creating a separate journal line . If so what file does
it originate from, PDA, or PDW? What is the basis for it to create this
line? We have list price for customers in USD and Mexican Peso. Could
this be the issue in ILREV?. Our customer orders are in Pesos and the
promotions are in Pesos. So the ultimate ILREV should be INET * ILQTY
instead of IILIST * ILQTY, isn't it?
Appreciate if you can help more on this.
Suresh
"Yan Shargorodsky" <yshargorodsky@xxxxxxxxxx>
Sent by: bpcs-l-bounces+skumaran=esab.com@xxxxxxxxxxxx
04/18/2008 05:16 PM
Please respond to
BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
To
"'BPCS ERP System'" <bpcs-l@xxxxxxxxxxxx>
cc
Subject
Re: [BPCS-L] Promotions and Deals Pricing
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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