Define Fee Caps In Structure
Explanation
Use this activity to register fee caps that should be applied to the product
structure (through the application of the complex assembly service contract on the
complex assembly work order). The sales part must be connected to the product structure and a
maintenance level, along with a price and currency. The sales part description should
state that it is used for a fee cap definition and a cost type applicable to the
fixed price should also be defined.
Prerequisites
- The complex assembly service contract header must be created.
- The cost types must be defined on the
Contract Management
Basic Data/Cost Types
tab.
- The sales part must be defined in the
Inventory Part window.
- The maintenance level must be defined in the Inventory
Part/Manufacturing MRO
tab.
- A price list and fee should be connected to the cost types in
Complex Assembly Service
Contract/Cost Types.
System Effects
As a result of this activity, the fee cap in the structure is defined.
Window
Complex
Assembly Service
Contract
Related Window Descriptions
Complex Assembly Service
Contract
Procedure
Use the following procedure to define fee caps in the structure:
- Open the Complex Assembly Service
Contract window and click on the
Structure Pricing tab.
- Click the
Fee Cap sub-tab and create a new
record.
- In the Maintenance Level field, enter the ID of the maintenance
level for the part. Use the List of Values to select a suitable value.
- When you create a new entry, the site to which the user is connected
appears automatically in the Site field. Use the List of Values to
select another site if required.
- In the Sales Part field, enter a sales part number. Use the List
of Values to select a suitable value.
- Values in the Price field and Currency field appear
automatically when you enter a value in the Sales Part field. The
Currency field shows the type of currency for the specified price. Use the
List of Values to select another value if required.
- In the Cost Type field, enter the cost type to be used in the
contract. Use the List of Values to select a suitable value.
- Save the record (F12).