Under Customer code in the part row, you enter a customer code if the simulation shall be marked for a certain customer. If the simulation is later used to generate an actual M-order, the system will perform a check against the customer register. If you enter a customer code that already exists in the customer register, 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 Loading Simulation under Alternate Preparations and Loading Simulation.