Specifying Price Options by Customer

Normally, a system control parameter F248: SOTARGET is used by StreamV to determine which pricing routines should be used during order entry.  This parameter normally applies to all customers in the system.

StreamV also allows you to specify the pricing routines or price “classes” that should be checked when a sales order is processed for a specific customer.  This is accomplished by creating a record in the Longcode table for the customer.  If the Longcode record is present, the value in the Longcode record is used instead of the value in the 248 SOTARGET parameter by the system when determining which price calculations to perform when an order is entered for the customer.

The format of the Longcode record used for this option is

Field	Description
CodeSet	F054DETL
Code1	{Customer Account Number}
Code2	SpecialPricingClasses
Code3
Data_1	A string which includes the pricing classes or options that should be used for the customer. (Valid entries include S (Sale), Q (Quantity) G (GSA), D (Class Discounts), M (Manufacturer pricing), C (Contract), B (Buying Group), and F (used to determine if contract prices can be forced).

More:

Minimum GPM Override Options