Base Warranty

Note: All of these entries will be applied to every Base Warranty that is renewed.

1. Renew Base Warranty Contract

Specify whether the system includes base warranty contracts in the contract renewal process. Values are:

Blank: Do not renew base warranty contracts.

1: Renew base warranty contracts.

2. Company to be used for the renewed contract

Specify the company that will be used for the renewed contract.

3. Contract Document Type

Specify the Contract Document Type for the renewed contract.

4. Renewed Contract Line Type

Specify the Line Type for the renewed contract.

5. Contract Status for the renewed contract

Enter a value from UDC 17/CO (Contract Status) that specifies the status of the new contract. If you leave this processing option blank, the system uses the status that is specified on the Report Option tab.

6. Contract Type

Enter a value from UDC 17/TY (Contract Type) that specifies the contract type for the new contract. If you leave this processing option blank, the system uses the contract type from the processing options for P1721 (Contract Revisions).

7. Customer address number

Specify the Customer Address Number for the renewed contract.

8. Site address number.

Specify the Site Address Number for the renewed contract.

9. Bill To address number.

Specify the Bill To Address Number for the renewed contract.

10. Send To address number.

Specify the Send To Address Number for the renewed contract.

11. Number of days in contract.

Specify the number of days in the renewed contract.

12. Advanced Pricing Adjustment Schedule

Enter a value from UDC 40/AS (Schedule Name) that specifies the Advanced Pricing Adjustment Schedule for the renewed contract.

13. Billable Duration.

Specify the Billable Duration for the renewed contract.

14. Non-billable Duration.

Specify the Non-Billable Duration for the renewed contract.

15. Billable/Non-billable duration Unit of Measure.

Enter a value from UDC 00/UM (Unit of Measure) that identifies the unit of measurement for an amount or quantity as it was billed. Specify the Billable/Non-Billable Duration Unit of Measure.

16. Price By Address

Specify the Price By Address number for the renewed contract lines. If the processing option is left blank, the Customer Number is used.

17. Business Unit

Specify the Business Unit for the renewed contract header. If this processing option is left blank, the Original Business Unit is used.