Recording Customer Applicability

This tab enables the user to record the customer details of the Supplier Service Contract.

The system displays the following fields:

Error	Indicates whether any error is available for the line #.
Customer #	The number identifying the customer of the Supplier Service Contract.
Customer Name	The name of the Customer.

Enter the following fields in the multiline:

Reference #	The number identifying the internal reference number between customer and supplier.
Effective From	The date from which the Customer is applicable for the Supplier Service Contract.
Effective To	The date until which the Customer is applicable for the Supplier Service Contract.
Revision	The revision number identifying internal revision made by customer applicability in the supplier service contract.
Revision Date	The date on which the internal revision made by customer applicability in the Supplier Service Contract was revised.
User Defined Detail – 1	Use the drop-down list box to specify the user defined detail for the customer applicability. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Customer Applicability) - 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 monthly pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Customer Applicability) - 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 monthly pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Customer Applicability) - 3’ in the “Create Quick Codes” activity.
User Defined Detail – 4	Any user defined detail for the customer applicability.
User Defined Detail – 5	Any user defined detail for the customer applicability.
User Defined Detail – 6	Any user defined detail for the customer applicability.

The system displays the following field in the multiline:

Message Center

The description of the error message generated by the system on save of customer applicability details.

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 Additional Info. tab to record the additional information of the Supplier Service Contract.