Under Customer code in the part row, you enter a customer code if the simulation should be marked for a certain customer. If the simulation will be used to generate an actual order, the information entered here will be printed on the manufacturing order document, and will also be shown in the Order List procedure. During order generation, the system will perform a control against the customer register. If you enter a customer code that already exists in the customer register, then the customer name of that particular customer code will appear in printouts and in the Order List. If you enter a customer code that does not exist in the customer register, only the customer code will appear.
The simulation will take place according to the terms entered in the Search Form. If you have set a "customer code" term for the part in the preparation, it will be taken into account here. Read more about how terms and conditions affect simulations under Alternate Preparations and Requirement Simulation.