Recording Monthly Pricing Details
This tab enables the user to define pricing of parts based on their monthly usage.
Enter the following fields in the multiline:
Eff. Type |
Use the drop-down list box to specify the type of the object effectivity to define monthly pricing. The system lists the following values along with a blank value: § Part Effectivity – Select this option if monthly pricing is done for the part. § Workscope Effectivity - Select this option if monthly pricing is done for the tasks. The system leaves the field blank, by default. |
Part Ref. Code |
Use the drop-down list box to specify the part reference code for which the pricing Basis is to be Monthly Pricing. The system lists all the codes defined in the “Part Details” tab multiline for the contract that have the pricing basis as 'FP by Month'. |
Billing Element |
Use the drop-down list box to specify the element based on which billing will be done eg. Repair & Overhaul. The system lists all the ‘active’ Quick codes defined for the Type ‘Billing Element’ in “Create Quick Codes” activity of the “Supplier” business component along with a blank value. The system leaves the field blank, by default. |
Rate |
The monthly rate for the selected Billing Element for the usage for part. |
Notes |
The textual description of the defined usage-based pricing for the given effectivity code. |
User Defined Detail – 1 |
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 (Monthly Pricing 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 monthly pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Monthly Pricing 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 monthly pricing. The system lists all the ‘active’ quick codes defined under the Quick Code Type ‘User Defined Detail (Monthly Pricing Details) - 3’ in the “Create Quick Codes” activity. |
User Defined Detail – 4 |
Any user defined detail for the monthly pricing. |
User Defined Detail – 5 |
Any user defined detail for the monthly pricing. |
User Defined Detail – 6 |
Any user defined detail for the monthly pricing. |
The system displays the following field in the multiline:
Message Center |
The description of the error message generated by the system on save of Monthly Fixed Price 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 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.
Select the Customer Applicability tab to record the customer details of the Supplier Service Contract.