The Properties page consists of two tabs, namely
The page contains the following information:
General Information - Indicates the header level information of the
SUC record.
Cost Type - Indicates the SUC cost type, namely CMT or Full Package.
Description - Describes the SUC and lists the relevant information.
Country of Import - Indicates the country into which the finished
goods are imported.
SUC Currency - Indicates the currency selected in the SUC record.
All the cost values are entered in this currency.
Unit - Indicates the unit of measure used to count the finished goods,
either Piece or Pair.
Quantity Range - Indicates the quantity range that the quantity of
ordered goods should fall into range. It is specified by Quantity From
and Quantity To.
Effective Period - Indicates the period of time during which the
SUC is valid.
Production Time Frame - Indicates the time frame the product will
be in production.
SUC No. - Indicates, by default, the unique system generated SUC
record number.
Status - Indicates the status of the SUC record. Five statuses are
available for a SUC record, namely Preliminary, Sourcing Estimated,
Supplier Quoted, Final, and Inactive. See Promoting or Demoting SUCs.
Originator - Indicates the name of the user who created the SUC record.
Last Modified - Indicates the latest date and time the SUC updated.
PO/A - Indicates the production office/agent that is responsible
for sourcing the finished goods and managing the costs accordingly.
Comments - Indicates whether there are any comments regarding the
SUC.
Product Attributes - Displays the product attributes of the SUC record.
Marketing Name - Indicates the marketing name of the finished goods
Product Name - Indicates the internal name of the finished goods.
VariantName - Indicates the name for the BOM variant.
Note:
If the Variant Name is available, then the SUC is created specific to context variant.
Season - Indicates the season of the product.
Style # - Indicates the internal style number of the finished goods.
Colorway - Indicates the Colorway of the product.
The colorways are selected as the reference colors for the SUC.
Size - Indicates the size defined while creating a SUC.
Note:
If you have not selected the Size in Create SUC page, then Size attribute is not available.
Material Program - Indicates the material program of the product.
F&W - Indicates whether the finished goods contain any items
that are US Fish & Wildlife (F&W) related and are eligible for
customs inspection.
Product Image - Indicates the image of the current product.
Supplier Attributes - Displays the supplier attributes of the SUC record.
Supplier - Indicates the supplier who offers the finished goods.
Factory - Indicates the factory that manufactures the finished goods.
Country of Origin - Indicates the country of origin of the finished
goods.
Trade Terms - Indicates the trade terms selected in the trade with
the finished goods supplier.
Trade Point - Indicates the trade point agreed upon with the finished
goods supplier. It enables the calculation of freight costs.
Payment Method - Indicates the payment method used in the trade with
the finished goods supplier.
Payment Terms - Indicates the payment terms used in the trade with
the finished goods supplier.
Est Prod'n Lead Time (Days) - Indicates the estimate production
lead time of the product.
Quoted Prod'n Lead Time (Days) - Indicates the quoted production
lead time of the product.
Add'l Process Remarks - Indicates the additional process remarks
of the product.
Reference - Displays the reference information for the SUC record.
RFQ - Provides the link of RFQ for the case the SUC created from Quotation.
Quotation - Provides the link of Quotation for the case the SUC created
from Quotation.
Landed Unit Cost - Provides the link of LUC if there are any LUCs
created from this SUC.
Cost Summary - Displays the total cost information. See Viewing the Cost Summary.
Total SUC - Indicates the total SUC cost.
Negotiated Total - Indicates the total negotiated cost for Full Package
SUC.
The following information displays in the Supplier Detail tab:
Primary Supplier - Indicates whether the primary supplier for the Set
Product.
Supplier - Indicates the supplier of the sub product.
Factory - Indicates the factory of the sub product.
COO - Indicates the country of origin of the sub product.
Term - Indicates the trade term of the sub product.
Trade Point - Indicates the trade point of the sub product.
Ship Mode - Indicates the ship mode of the sub product.
> Product > Products.
The Products page opens.
at the end of the row.
The Set Properties page opens.
corresponding to product set or BOM variant.
- Allows you to promote the status of the selected SUCs or the selected
LUCs. 
- Allows you to demote the status of the selected SUCs or the selected
LUCs. See Promoting or Demoting SUCs.