| # Contract Quotation Other Terms (tsctm1136m200) Use this session to maintain the selected Other cost term that is associated with the coverage term, selected from the service-contract 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 Contract Quotation A quotation to a business partner for the provision of a service contract. Contract Quotation The description of the contract quotation. Configuration Line The line number identifying the configuration for which the total amounts apply. 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. Coverage Term The description of the coverage term. 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. Prices If this check box is selected, sales prices can be defined for the service contract configuration line. If this check box is selected, the Contract Price Type fields are visible and the default value for Contract Price Type field is set to Time and Material. Note This field is visible only if: The Configuration line is set to Normal Line. The Use Prices in Service Contracts checkbox is selected in Contract Management Parameters (tsctm0100m000) session. Coverage If this check box is selected, the coverage and cost terms can be defined for the configuration line. Note This field is visible only if: The configuration line is set to Normal Line. The Use Prices in Service Contracts checkbox is selected in Contract Management Parameters (tsctm0100m000) session. 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. Item The item specified as cost or service. If you select an item, the Description field is disabled. Miscellaneous costs such as administrative cost, hotel stay, telephone bills and so on are maintained as the Cost items or Service items. To register the cost, use the browse arrow to select the item from the Items - General (tcibd0501m000) session. Important! To represent the miscellaneous cost, you can define an item of type Service or Cost in the Items - General (tcibd0501m000) session. Item Description The description of the item. This is a display field. Description The description of the item. The field is enabled only when you do not select a value in the Item field. Cost Component The cost component. Related topics The Cost components in Service. Quantity The quantity of the other term. The default value for the field is one. You can change the value. Quantity 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. Cost Price The cost price. Cost price is defaulted from the Items - Costing (ticpr0107m000) session. Cost Price (Currency) The currency of the cost price. Sales Price The sales price. The sales price is retrieved based on the value you select in the Sales Prices Search Method field of the General Service Parameters (tsmdm0100m000) session. Sales Price (Currency) The currency of the sales price. Cost Amount The cost amount is calculated using the following formula:.
    Cost Amount= Quantity x Cost Price
This is a display field. Cost Amount (Currency) Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Sales Amount The sales amount calculated using the following formula:
    Sales Amount = Quantity x Sales Price
Sales Amount (Currency) Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Text Text (additional) |