Yellow Sale - BR058


MPS order entry ROW Yellow Sales (April 1 – June 30, 2026) 

 

Version History 

Version 

Date 

Description 

1.0 

August 2023 

initial version  

2.0 

March 2026 

 

 

 

 

 

Related Documents 

 
ActiveX-Steuerelement 
 

 


Functional Description 

 
Yellow Sale  

Creation of a standard order in MPS. 

 

 

Functional Specification 

 

 

All orders of Yellow Sale will be provided with an Add Note including all details: Promotion Code plus customer order reference if available. 

 

Freshdesk Groups: 

 

For ROW Yellow Sale orders : Group Trade_ROW_Books with Query Type “Order”, Sub-Type “book order” 

For DACH Yellow Sale orders: Group Trade_DACH_Books with Query Type “Order”, Sub-Type “book order” 

 

For all Yellow Sale orders forwarded before April 1st2026 please change pricing date to 01.04.2026 

For all Yellow Sale orders coming in after 30.06.2025 which are authorized still to be processed as Yellow Sale orders from Teams DACH or ROW and Sale please change pricing date to 29.06.2026. 

 

 

 

 

Introduction 

Introduction text 

 

Please note that this email may contain sensitive or confidential customer data. If so, and to ensure we comply with Data Protection regulations, please delete after actioning or ensure appropriate protection in case there is a retention requirement (e.g. to prove that action has been taken). 

 

In Use For 

 


FreshdeskIn use forAdditional Action
Trade_Books ROW Straive 
      x
Trade_Books_ROW_STRAIVE 
      x
Trade_Asia_Books_Straive      x

 

 

 

 

Standard order 

 

 

Transaction VA01 

 

SCSC Books Sales Area Data: 

 

 

 

 

 

 

 

Start off by entering the “Sold-to-Party” and then, if necessary, choose the correct “Ship-to party” from the pop-up list. 

If no other ship to address is mentioned, please choose default 

 

 

Rechteck 11, TextfeldRechteck 1, TextfeldRechteck 4, Textfeld 

 

 

Enter the promotion code xyz (for example Think Yellow) and - if forwarded – the customer reference, “PO date” and “order recept. Date”,” InvoiceSplit”: J (yes):  

 

Rechteck 440235451, TextfeldRechteck 1592680439, TextfeldRechteck 1168098597, Textfeld 

 

 

 

 

 

 

For all orders forwarded before April 1st2026 please change “Pricing date” to 01.04.2026 (As of April 1st2026 this step can be ignored): 

 

Rechteck 362894599, Textfeld 

 

 

 

 

 

 

 

 

go to “Substitution” and choose: “Do Not Substitute”, please change cancel days: 01.07.2026 (this date has to be changed to 31.07.2026 as of 01.07.2026) 

 

 

Rechteck 872403755, TextfeldRechteck 13, TextfeldRechteck 1648882022, Textfeld 

 

 

 

 

 

 

 

 

 

 

 

Go to header details:  

 

Rechteck 15, Textfeld 

 

Go to card “Shipping”: please untick “Order Combination”: 

 

Rechteck 10, Textfeld 

 


 

 

For all orders forwarded before April 1st, 2026: 

 

Go to card “Texts”  

 

add the following on “BK: delivery text (S.D ext.)” and “BK: invoice text (S.D.I ext)” the following text:  

 

“Please note: Yellow Sale Prices may not be applied before April , 1st, 2026 

 

 

 

 

 

 

 

 

 

As of April 1st2026 this step can be ignored. 

 

For all Yellow Sale orders coming in after 30.06.2026 which are authorized still to be processed as Yellow Sale orders from Teams DACH or ROW and Sale please change Pricing date to 29.06.2026. 

 

 

 

 

 

please note whether further special instructions were sent with the order 

 

please enter correct ISBNs and quantities: 

 

 

 

 

 

 

Go to Card “Order Data” and enter Freshdesk Ticket ID in “Your Reference” 

 
 

 

 Please save the order 

 

 

Contacts 

 

For questions or feedback please send an e-mail to kerstin.meissner@springernature.com  

 

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