To enter an item on a sales order, that is part of a promotion campaign, do as follows:
- Enter a new sales order according to the instructions in Manually enter a sales order.
- Besides the mandatory fields on the Order lines panel, complete the following fields accordingly:
- Item/Assortment
- Enter the base item for the promotion campaign as described in Define a promotion campaign item.
- Dsp dt
- Enter a dispatch date valid during one of the campaign periods for the entered campaign item.
- The system displays a warning informing you that the originally entered item has been replaced by the campaign item applicable for the entered dispatch date. To accept, click OK and continue the sales order entry routine if applicable. Exit the routine when ready.
Click OK.