Recording TAT Details

This tab enables the user to record the time period to service the object for each effectivity code.

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 TAT details is to be recorded. 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 TAT details are recorded. Help facility available.
Workscope Ref. Code	Use the drop-down list box to specify the Workscope reference code for which the TAT details is to be recorded. 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 the Repair Order Priority for which the TAT details are defined . The system lists all the ‘active’ Priority codes defined in the “Manage Priority Codes” activity of “Logistics Common Master” business component.
TAT Start Ref.	The starting reference date from which service has been started on the object. The system lists the following options along with the blank value: § Shipment Date – Indicates the date on which the supplier sends the object for service. § Acknowledgement Date – Indicates the date on which the acknowledgement is received by the supplier. § Initial Qt. Acceptance Date – Indicates the date on which the supplier first accepts the quotation. The system leaves the field blank, by default.
TAT End Ref.	The end reference date within which service must be completed on the object. The system lists the following options along with the blank value: Acceptance Date – Indicates the date on which the object is accepted for services. Shipment Date – Indicates the date on which the object is shipped after completion of service. The system leaves the field blank, by default.
Value	The time period to service the object.
Units	The unit of measurement for the TAT.
TAT Notes	Any notes associated with the TAT.
User Defined Detail – 1	Use the drop-down list box to specify the user defined detail for the TAT. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (TAT 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 TAT. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (TAT 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 TAT. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (TAT Details) - 3’ in the “Create Quick Codes” activity.
User Defined Detail – 4	Any user defined detail for the TAT.
User Defined Detail – 5	Any user defined detail for the TAT.
User Defined Detail – 6	Any user defined detail for the TAT.

The system displays the following field in the multiline:

Message Center

The description of the error message generated by the system on save of TAT 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 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 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.