| # Service Order Quotation Other Terms - History (tsctm8535m400) Use this session to maintain history of the selected Other cost term that is associated with the coverage term selected from the service-order quotation. Note The cost terms that cannot be classified in the following types are called Other cost terms: Traveling Material Labor Tooling Subcontracting Help Desk Service Order Quotation The number of the service-order quotation. Description The description of the service-order quotation. Configuration Line Number The line number identifying the configuration for which the total amounts apply. Line Type The classification of the line. The line type can either be Normal, Total or Calculation. A total line is a sum total of calculation lines. A Calculation line is a partial configuration and contributes to the overall configuration of the type Total line. Coverage Type A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Coverage Type The description of the coverage type. Coverage Term For a service type / term type combination, this is a unique sequence number. Default value of step size: 10 Note The default value can be changed if required. Description The description of the coverage term. Installation Group A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into an Installation group enables you to maintain them collectively. Installation Group The description of an Installation group. Item A standard maintenance item. Serial Number A number that, together with the item code or manufacturer part number, uniquely identifies a component, an item, a machine, or an installation. This serial number is usually shown together with the manufacturer part number and other identification data on an identification plate that is attached to the item. Item Description The description of the item. Term Number For a service type / term type combination, this is a unique sequence number. Default value of step size: 10 Note The default value can be changed if required. Subcontractor A third-party service provider. The subcontractor is referred to as buy-from business partner, because he is considered to be a business partner from whom services are bought. Description The description of the subcontractor. Item An item that is uniquely identified by the item code (manufacturer part number) in combination with the serial number. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Related topics Cost components in Service Cost Price Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Sales Price The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type. Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Sales Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. From Ref. Activity If this check box is selected, the term is derived from a maintenance concept or a maintenance plan in the Service Planning & Concepts module. Text Text (additional) Cost Amount The sum of the cost amounts of all coverage terms that are associated with the indicated service type or term type. Note The amount is expressed in the home currency. Spent Costs The sum of costs due to service activities that have been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Allocated Costs The sum of costs due to service activities that have not been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Allocated Sales The sum of the sales amounts due to service activities that have not been financially approved in Service Order Control, expressed in the home currency. Example Service orders Traveling costs Sales Amount The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type. |