Show TOC

Define Order Types and Special Notification Parameters

In this step, you can set additional special notification parameters.

For service notifications, you can:

After an object is assigned to the notification, the system uses automatic contract determination to search for valid service contracts for this object. If only one valid contract can be determined, the contract number is copied automatically to the notification and saved there. If the system determines several contracts, the user is offered the list of contracts for selection.
Note that if the object in the notification is changed, contract determination is triggered again.
In this field, you can specify another order type, as well as the standard order type, that should be used for notifications of this type. This is always useful if you have to generate different order types from a notification type, because some of the orders can be charged to your customers by means of service contracts, but service orders cannot.
In the 'Order type for notifications with service contracts' field, you must specify the service order type that allows settlement to service contracts.
The settlement profile for this order type must be defined so that no revenue can be posted to this order type. This is because the revenues should be aggregated in the assigned sales order.
When an order is generated from a notification, orders can be generated with two different order types. If the notification does not have a service contract number, the order type is set as standard; if the notification is given the number of a service contract, the order type is 'Order type for notifications with service contracts'.
This setting is useful for notifications, to which a service contract is assigned.

Requirements

The notification types should already be fully defined.