This activity is used to change the pricing definitions on a complex assembly service contract after negotiations with the customer or annual pricing escalations.When reviewing the contract, ensure that a unique cost type is set up for each cost category (including additional material-related information). If duplicate cost types exist with the same criteria, they may affect how cost types are assigned to transaction history entries that are missing a cost type. These transactions serve as the basis for generating invoices for a shop visit.
As a result of this activity, the new pricing definitions will be used when the service contract is applied on a complex assembly work order.