The Contract is a light-weight version of the noun which will be created in conjucntion with the pricing evolve component. This is the wrong element to use to reference a Service Contract. This was built to deal with a misnamed element in CustomerCall. StatusCode is being deprecated in favor of the Status as of 9.1. This is the proper element to use to reference a Service Contract. from the 'OTIS UK Design Document SMSLN1.04 - ERP5.0c Contracts Integration' - contractEffectiveDate and contractExpiryDate.. The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note - use this when ContractPrice is used in ServiceContract, and not in Contract. Note - use this when ContractPrice is used in ServiceContract, and not in Contract. from the 'OTIS UK Design Document SMSLN1.04 - ERP5.0c Contracts Integration' - ContractTypeCode; String 9 from the 'OTIS UK Design Document SMSLN1.04 - ERP5.0c Contracts Integration' - Supervisor (Service Office); String 6 Indexation can be applied to the service contract price. Indexation enables you to lower or raise the price of the service contract at given intervals Service contract describes the terms and conditions between the service provider and the customer. Service contracts can be renewed to provide extended services and thereby, additional stream of revenue to the service organization. A method that determines how the costs of the service order are covered by the service contract. The following cost-covering methods are available: Fixed Price , Ceiling , Coverage Percentage, Ceiling on Coverage Percentage, Exclusion, Own Risk Templates for service contracts and service-contract quotations are prepared in advance. You can use the templates to save time as you need not retype similar information. Templates are generic and can be made specific to the item with a definition of price per period. These templates are not specific to customers and do not have specific cluster lines, but the templates themselves are specific to items. Master consignment number, also called as master bill of lading (MBOL). A consignment related number defined by the supplier which groups multiple consignments to one master consignment. Note - the MBOL as given by the carrier is specified with TrackingID. This element represents the MBOL number by the shipper (or in a few cases, the customer, with CustomerID) The agreed limit up to which the costs are covered by the contract, quotation, order, or warranty. If the Ceiling on Coverage Percentage method is selected, this is the discount limit. In this case it is the phase term that holds the discount information, and not the coverage term. The percentage that you can subtract from the gross sales price or purchase price. In this case the phase term holds the discount information. Person who is reponsible for a plan, an action, etc. Person who initiated or created a plan, etc. A reference to one or more defective material notices which triggered the corrective action plan. The total invoiced amount related to this component. The reference text to be printed on external documents, such as acknowledgements, for example, the name of a contact person or a customer reference number. Indicates whether or not the reference text must be printed on external documents. Default False. The amount that defines the sales potential for this component. The billing type for this component; a value from the extensible code list 'Billing Types'. Valid values include: Cost Plus, Unit Rate, Installment, Progress Invoice, Delivery Based. A way to categorize invoices by their delivery method. User-defined value of the code list 'Invoice Delivery Methods'. A code that allows one to identify the kind of sale made and the kind of receivable. User-defined value of the code list 'Sales Types'. The amount defined as the Customs value. The date confirmed to the customer for delivering the contract. The planned date when the deliverables must be received. The installment amount that has been approved for billing. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. The planned date for billing. New type created to have any other special properties for subcontracting items Code Type associated with the Operation performed. This can be used to classify the operation. RAN; unique authorization number for every requirement Specifies the model year; an attribute to the ordered part / individual requirement defined by the customer. Could be used to determine the quantities that need to be delivered to the customer based on the model year. Defines the sequence of items in the production and how to ship it to the customer The shipped auxiliary quantity on this transaction. e.g. where an item has a secondary quantity defined as a weight in KG, this would be the weight in KGs The planned ship auxiliary quantity on this transaction. e.g. where an item has a secondary quantity defined as a weight in KG, this would be the weight in KGs The received auxiliary quantity on this transaction. e.g. where an item has a secondary quantity defined as a weight in KG, this would be the weight in KGs The held auxiliary quantity on this transaction. e.g. where an item has a secondary quantity defined as a weight in KG, this would be the weight in KGs ### Element deprecated, use WorkCenterReference To specify the work center details To specify all external charges that will not be part of the corresponding order amount but would constitute to make up for Landed Costs for an order. The SupplierParty in the element is to specify the external supplier from whom an (additional) invoice would be received - for example this could be used to specify customs duty or a import duty etc.