RE: EDI mapping question

["Nathan Quinones" <Nathan.Quinones@xxxxxxxxxx>]

If you are using the Electronic Commerce module, here are just a couple
of ways you can handle this issue:
1) You can setup a special charge/allowance in COM to match the SAC02.
When the order is uploaded to COM, the allowance will act as a COM
special charge/allowance.
2) Electronic Commerce stores the transaction data after the order is
uploaded to COM.  You can chain back to that data and modify the order
as necessary using a COM end order offline user exit.

Nathan Quinones
Custom Systems Corporation
973-726-0202 x213

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Ritsema, Doug B
Sent: Monday, December 22, 2003 10:36 AM
To: 'MAPICS ERP System Discussion'
Subject: EDI mapping question

For those of you doing EDI...

How do you handle Promotional Allowances.  For example, if a customer
sends
in ANSI X.12 4010 (we actually usually use UCS but the issue exist in
both):

SAC*A*F800******2.00****02***Promotional Allowance

Do you tie it to a contract, price book, etc.?

I don't see anything in MBCDREP or MBDDREP where this kind of
information
could be stored.

TIA

Doug Ritsema
Holland American Wafer Co.
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