1. In the initial menu for additionals, you choose IDoc-request ® Master data.

2. You specify the minimum criteria: article, site, the number of additionals to be generated and the date of use.

3. You can specify other parameters as well, if you wish to restrict your selection still further.

4. You choose a recipient for the additionals IDoc. You can choose a logical system, a customer, or a vendor as the recipient. You should not send additionals IDocs to stores, as the POS interface cannot process the additionals IDoc. They should instead be informed via the assortment list about any additional-related tasks that are necessary.

1. In the initial menu for additionals, you choose IDoc Request ® Promotion.

2. You must enter a promotion number. You can also enter further data, if required. The system selects the additionals that are assigned to the promotion.

3. You can also specify other parameters, if you wish to restrict your selection further.

4. You choose a recipient for the additionals IDoc. A recipient can be either a customer, a vendor, or one of your sites with the logical system TICKETS.