Viewing consolidated material requirement details for a customer order

In this page you can view the consolidated material requirements for a customer order. The system displays the part number, part description, part type, UOM, billable quantity, non-billable quantity, unit price, flat cost, embodiment fee and total cost.

Select the “View Consolidated Material Requirements” link at the bottom of the “View Customer Record” page.

The “View Consolidated Material Requirements” page appears.

The system displays the following fields in the “Customer Order Details” group box:

Customer Order #	The customer order for which the consolidated material requirements are displayed
Amendment #	The amendment number of the customer order
Order Description	The textual description of the customer order
Currency	The currency in which the customer order transactions are defined
Total Material Price	The Total Material Price is identified by the followiing formula: Billable Qty * Unit Price + Embodiment Fee.

The system displays the following fields in the “Part Details” multiline:

Part #	The number identifying the part required for customer order execution
Part Description	The textual description of the part
Part Type	The type of the part
UOM	The unit of measurement for the part
Stock Status	The system displays the applicable stock status of the customer part for which maintenance must be carried out. Examples are Customer Civil and Customer –military.
Billable Quantity	The quantity of parts that are billable
Non-billable Quantity	The quantity of parts that are not billable
Supplied by	The source that supplied the part
Unit Price	The unit price of the part
Embodiment Fee	The fee charged by the service provider for holding the part supplied by the customer
Total Price	The total cost incurred on the part