Backcharges can occur when rework is needed or equipment from a vendor is broken, for example. You can enter backcharges on the SM.40.05 Backcharges screen.
Enter a backcharge
-
In the menu tree, navigate to Smart Materials > Site > Subcontract Management > SM.40 Change Management.
-
Double-click SM.40.05 Backcharges.
-
Enter the necessary data.
-
To create a new backcharge number, click BC Number. The software generates a number based on the ZP_BCRULE and ZP_BCRANG project defaults.
-
Double-click in the BC Number field to open Window 2. Here you can specify the responsible company, corrective action, and files for the backcharge.
-