Hello George

I believe that the shipment line detail record (MBDDREP) linked to the
shipment header record (MBDHREP) linked, perhaps on a second run if you are
using query, to the invoice header (MBF9REP) is the safest and most
watertight method. However, you should be aware of the KEYS in the invoice
header file so as to handle the possible 'multi shipments to one invoice
number' for the same Customer Order No. 

Another area you might wish to consider is the apportionment of order header
discounts, shipment & special charges to the order line details to derive
the 'price' variations of a customer order line or single item.


-----Original Message-----
From: George Sagen [mailto:gsagen@csi.com]
Sent: 25 October 2000 14:38
To: mapics-l@midrange.com
Subject: Customer Invoice Files


Where can I find the customer invoice line item details? I am trying to do
some sales history analysis and have found the invoice header (MBF9REP) and
what I think is the invoice special charge line file (MBF9CPP). I suppose I
could link from the invoice header to the ship confirm records then to the
sales order lines, but that doesn't seem very tight. I need to get to the
lines to do margin analysis by part based on newly rolled standards.

Thanks in advance,

George Sagen
Do Group Systems, Inc.

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