This activity is used to define the cost type pricing information that is to be used on the complex assembly service contract.
When a transaction is generated for the shop visit, the relevant cost type
from the CAMRO service contract connected to the work order of the shop visit
is assigned to the transaction. For example, if condition code-enabled material
is issued to an MRO shop order, and a cost type exists in the contract that
matches the cost category, condition code, and ownership of the part, that cost
type will be applied to the transaction history entry. If no valid cost type
exists in the contract, a cost type will not be assigned to the generated transaction
history entry. In such cases, once the required cost types are added to the
contract, the Determine Cost Type option on the complex assembly
work order can be used to assign the cost type to the transaction.
Note: Once a cost type is set on a transaction, it cannot be
changed.
In the CAMRO contract, ensure that a unique cost type is set up for each cost category (including additional material-related information). If duplicate cost types with the same criteria is added, they may affect how cost types are assigned to transaction history entries.
Transactions generated for a shop visit serve as the basis for invoicing the customer.
If the sales value is set to List Price, the required price list may be specified. In addition, information like the percentage of the price list to be used, fee, fee cap, and payer may be specified.
As a result of this activity, cost type pricing is defined on the complex assembly service contract.