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In the menu tree, navigate to Smart Materials > MSCM > P.30 Inquiry.
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Double-click P.30.11 Inquiries.
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Select an inquiry of type Subcontract with unapproved quote summaries.
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Click Commercial Evaluation.
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On the Quote Summaries tab, double-click any bidder.
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On P.30.22 Commercial Evaluation: Window 2, select the Allowances tab.
The Allowances tab is also available when you are working with agreements. Allowances can only be maintained for agreements of type Lump Sum Contract.
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In the Rate Type column, use the List of values to select a value from P.10.39 Rate Types (Material rate group).
For more information about rate types, see Procurement setup details.
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Continue to fill out the record by entering an allowance quantity, rate value, and rate unit.
For quantities over the allowance quantity, the rate value will apply.