Recording Additional Info
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This tab enables the user to record the additional information of the Supplier Service Contract.
Enter the following fields in the multiline:
Category |
Use the drop-down list box to specify the category of the supplier. The system lists all the ‘active’ Quick Codes defined for the type ‘Additional Info.- Category’ in the “Create Quick Codes” activity of “Supplier” business component along with a blank value. The system leaves the field blank, by default. |
The system displays the following field:
Category Description |
The textual description of the category. |
Enter the following field in the multiline:
Attribute |
Use the drop-down list box to specify the attribute of the supplier. The system lists all the ‘active’ Quick Codes defined for the type ‘Additional Info.- Attribute’ in the “Create Quick Codes” activity of “Supplier” business component along with a blank value. The system leaves the field blank, by default. |
The system displays the following field:
Description |
The textual description of the Attribute. |
Enter the following field in the multiline:
Value |
The value for the Category and Attribute combination. |
Notes |
Any additional Information. |
User Defined Detail – 1 |
Use the drop-down list box to specify the user defined detail for the additional information. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Additional Info) - 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 additional information. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Additional Info) - 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 additional information. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Additional Info) - 3’ in the “Create Quick Codes” activity. |
User Defined Detail – 4 |
Any user defined detail for the additional information. |
User Defined Detail – 5 |
Any user defined detail for the additional information. |
User Defined Detail – 6 |
Any user defined detail for the additional information. |
The system displays the following field in the multiline:
Message Center |
The description of the error message generated by the system. |
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 Fixed Price Details tab to define the fixed price for the objects.
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 Customer Applicability tab to record the customer details of the Supplier Service Contract.
