Prerequisites
Before you complete the tasks in this section, you must:
Set up Purchasing Promotional Items (PP) and Sales Promotional Items (SP) cross-reference types in UDC table (41/DT).
Use special handling codes to prevent multiple promotional items within the same time frame.
Verify that you entered Y in the Advanced Procurement Pricing field and the Advanced Sales Pricing field on the Pricing Constants form if you need to apply adjustments.
You can access the Pricing Constants form by selecting Price Constants from the Form menu on the Branch/Plant Constants form.