Recording Fixed Price Details

This tab enables the user to define the fixed price for the objects mentioned in the “Part Details" and "Workscope Details" tabs.

Enter the following fields in the multiline:

Part Ref. Code	Use the drop-down list box to specify the part reference code for which the pricing Basis is to be Fixed Price by Work Unit or Fixed Price by Object . The system lists all the codes defined in the “Part Details” tab multiline for the contract along with a blank and 'All' values. The system leaves the field blank, by default.
Part #	The number identifying the part for which the fixed price is to be defined. Help facility available.
Workscope Ref. Code	Use the drop-down list box to specify the Workscope reference code for which the pricing Basis is to be Fixed Price by Work Unit. The system lists all the codes defined in the “Workscope Details” tab multiline for the contract along with a blank and 'All' values. The system leaves the field blank, by default.
Priority	Use the drop-down list box to specify the priority if the Fixed Price varies as per the Priority of the service requested. The system lists all the ‘active’ Priority codes defined in the “Manage Priority Codes” activity of “Logistics Common Master” business component.
FP for?	Use the drop-down list box to specify the fixed pricing aspect of the pricing basis. The system lists the following options along with a blank value: § Labour - Indicates that only the total man hours spent on the service of the object will be priced at a fixed rate. § Material – Indicates that only the total material spent on the service of the object will be priced at a fixed rate. § Other Resources – Indicates that only all the other resources spent on the service of an object will be priced at a fixed rate. § Total Price – Indicates that all labour, material and other resources will be priced on a fixed basis. The system leaves the field blank, by default.
Price Multiplier	Use the drop-down list box to specify whether the fixed price is defined per main core unit. The system lists the values ‘Applicable’ and ‘Not Applicable’ along with a blank value. The system leaves the field blank, by default.
Price for?	The quantity of the part for which the price is specified.
UOM	The unit of measurement in which the Price for needs to be identified. Help facility available.
Material Price	The price incurred for using the material to service the object.
Labour Price	The price incurred on the labour hours used for servicing an object.
Other Price	The price incurred on the use of other resource miscellaneous in nature, like for example extra oil used on servicing an object.
Total Price	The sum of the fixed cost incurred on material, labour and other resource used to service an object. The price specified in this field must be equal to the sum of the price specified in the “Material Price”, “Labour Price” and Other Res. Price” fields.
Pricing Notes	A brief note about the fixed price associated with the particular object effectivity.
Eff. From	The starting date from which the defined fixed price is effective for the given object effectivity.
Eff. To	The ending date up to which the defined fixed price is effective for the given object effectivity.
User Defined Detail – 1	Use the drop-down list box to specify the user defined detail for the fixed pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Fixed Price Details) - 1’ in the “Create Quick Codes” activity.
User Defined Detail – 2	Use the drop-down list box to specify the user defined detail for the fixed pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Fixed Price Details) - 2’ in the “Create Quick Codes” activity.
User Defined Detail – 3	Use the drop-down list box to specify the user defined detail for the fixed pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Fixed Price Details) - 3’ in the “Create Quick Codes” activity.
User Defined Detail – 4	Any user defined detail for the fixed pricing.
User Defined Detail – 5	Any user defined detail for the fixed pricing.
User Defined Detail – 6	Any user defined detail for the fixed pricing.

The system displays the following field in the multiline:

Message Center

The description of the error message generated by the system on save of Fixed Price information. If any information is available in Message Center, the first column will be displayed as Yes.

To proceed

Select the Contract Details tab to record the contract, supplier and revision details.
Select the Part Details tab to specify the parts that are to be serviced under the contract.
Select the Workscope Details tab to record scope of work to be performed under the contract.
Select the Exclusions tab to record the exclusions of the supplier service contract.
Select the Monthly Pricing Details tab to define pricing of parts based on their monthly usage.
Select the TAT Details tab to record the time period to service the object for each effectivity code.
Select the Shipping & Billing Terms tab to record the Shipping and Billing Terms of the Supplier Service Contract.
Select the Additional Info. tab to record the additional information of the Supplier Service Contract.
Select the Customer Applicability tab to record the customer details of the Supplier Service Contract.