These sku's are usually zero dollar sku's; there purpose is to move a customers products/services from on-premise to the cloud.
What are transition sku's?
100
This exception is needed for charging something other than the L plus full number of months of SA for Enterprise products on a Supplemental.
What is a BD?
100
After uploading a Final CPS in MSQ, you must push this button to produce a Mopet link.
What is the "Send for Approval" button?
100
The proper empowerment for Credit from Select/EA/Open?
What is Blue
100
Device/User counts are removed from an E3 CPS when we are doing this type of deal.
What is a Supplemental?
200
If MS owes a customer 6 months of credit for Office and they order: Win Pro, Ent Cal Bridge, and E3. The Office credit should be applied to this sku.
What is E3?
200
This CPS is for adding more quantity of products that are already on the Original CPS agreement.
What is the True-Up CPS?
200
This form gets created along with your CPS on the Mopet site when you submit it for Finalization.
What is a PSF?
200
This formula is used to find: =round (unit SA price / 12,2)
What is the monthly credit/SA price
200
This is the exception when you apply uplifts by months of SA.
What is a BD?
300
Should an LS have a complex uEA scenario they should consult with this person in order to ensure things are done correctly.
What is their OLS LSS
300
This is the maximum amount of months that an older Price List can be used and maintain a Blue exception.
What is 3?
300
These are the four "licensing offerings" that are selectable when putting together a Quote under the "Heading" tab.
What is Enterprise, Additional Product, EAP, and ECI?
300
A secondary attachment that includes this note: “Note XX: A Credit in the amount of $XXXX (Currency) has been applied to year X (or years x and x if multiple years) due to unexpired SA from…. “?
What is Manual Credit sheet?
300
The requester must provide you this document when they are requesting a Supplemental/revised.
What is the Original CPS?
400
Customer orders Pro Desktop on original - they then want to transition to E2 in Year 1 via Supplemental - this will be the Year 1 supplemental Section 2 product(s) listed.
What is:
E2 trans from Office/Core Cal
400
An L/SA Midterm sku will be priced at this if added in the second year.
What is L+24?
400
These payment options have been selected if the Payment Schedule contains the installment period "Year 1 - H2".
What is Split First Year or Semi-Annual?
400
This product could migrate as a 1:1 or 1:2 ratio when applying credits, depending on the customer/LS needs.
What is Win Svr Ent
400
In regards to credits, MSQ multiplies Months by the Quantity to arrive at this.
What is available months of SA credit?
500
On the original CPS, there are 1000 Pro Desktop SA, and 1000 Ent Cal SASU from Core Cal. They transition full qty in Year 1 to E3, they now have this many Ent Cal SA Bridge sku's in Year 2.
What is 334
500
This exception is for a payment structure change on a True-Up CPS.
What is a Yellow?
500
This last column under the "Exceptions" tab may give you a link to further explanations on a particular exception.
What is "Concession ID?"
500
The ECI Calculator figures the cost of Win Server Data Center based on the cost of these sku's.
What are CIS DC w/o Win Server Lic L/SA and CIS DC SA?
500
In the Products tab in MSQ, these are the five categories you can select from in the Product List drop down
What are Enterprise Products, Other Enterprise Products, Additional Products, Enterprise Online Services, Additional Online Services?