Set up Condition Codes

The Condition Codes that can be assigned to a line, must be generated and can be changed in the Confirmation Order program.

To generate the Condition codes, you must:

• Select from the Main menu, the Manufacturer Systems option with company MB.
• Select from the Mercedes-Benz Main menu, the Parts menu.
• Select from the Parts menu option, the Confirmation Order Data option.
• Select in the Order Confirmation Data from supplier form the C-Code actions option from the File menu.

Within the Condition Code Action form is it possible to view the details of all available C-Codes.

These C-Codes are stored in the MS.MB.ccode table to make them available for reporting.

The table is automatically filled if the option is entered for the first time or when the Load defaults option from the Edit menu is selected.

Per Condition Code is it possible to change the following parameters:

• Add to information log: This will create an entry in the information log file (MS.MB.conlg) when this file exists. With a report (i.e. MS.MB5.rd) is it possible to show / print this information log.
• Send to dealer: When this option is set is the Condition code on the Point-of-Sale line updated in case the purchase order line is connected to the a WIP line. This code will than also be send within the dealer confirmation order file in case these are generated.
• C-Code to dealer: In case a different than the selected C-Code should be send to a dealer is it possible to specify here the C-Code that should be used.

Note: The list with Condition Code Actions is only displayed to a kcc user but can not be edited.