Managing Customer Approved Mods
Select the “Manage Customer Approved Mods” activity under the “Customer” business component.
The “Manage Customer Approved Mod” page appears.
Enter the following fields in the “Search Criteria” group box:
Part # / Description |
The part number / part description for which the Customer Approved Mod is applicable. Help facility available. |
Customer |
The name of the customer. Help facility available. |
Search On |
Use the drop-down list box and specify the search criteria. The system lists the following options:
|
Click the “Search” pushbutton to retrieve the mode details in the multiline.
Enter the following in the “Approved Mods List” group box:
Customer # |
The code identifying the customer. Help facility available. |
The system displays the following:
Customer Name |
The name of the customer |
Enter the following:
Part # |
The part number for which the Customer Approved Mod is applicable. Help facility available. |
The system displays the following:
Part Description |
The textual description for part for which the Customer Approved Mod is applicable. |
Enter the following:
Approval For? |
Use the drop-down list and select ‘Eng. Doc #’ or ‘MOD’. |
Mod # |
Provide the MOD # which are Approved for the part by the Customer. |
Ref. Doc # |
Any specific Reference document such as Service bulletins (SB) based on which the Part MODs have been approved. |
Approval Ref. # |
Any specific document against which Approval was given by the Customer for the Part MOD. |
Conditional Effectivity |
Any comments on effectivity of MOD to the Part under specific conditions. |
Remarks |
Any remarks related to the customer Approved mod details. |
Comments |
Any additional comments entered while recording mod details. |
The system displays the following:
Created by |
The name of the login user who created the record. |
Created Date |
The date on which the record was created. |
Modified by |
The name of the login user who last modified the record. |
Modified Date |
The date on which the record was last modified. |
Click the “Save” pushbutton to save the customer approved Mod details.
Category |
Parameter |
Permitted Values |
Pricing |
Default Pricelist |
Specify a valid & active Part Pricelist |
Reference Date for Pricing |
Enter “0” for “Order Date”, “1” for “End Date”. |
|
Reference Date for Exchange Rate Conversions |
Enter “0” for “Order Date” and “1” for “End Date”. |