| # Service Order Quotation Other Terms (tsctm1136m400) Use this session to maintain 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 Order Quotation A service-order quotation is a statement of price, terms of sale, and description of services and materials, that can be sent to a prospective business partner. The business partner data, payment terms and delivery terms are listed in the header. The data about the activities and materials are entered on the quotation lines. Order Quotation The description of the service-order quotation. Configuration Line 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. Coverage Term 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. Subcontractor The description of the subcontractor. 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 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 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) Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies 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) Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Amount The cost amount is calculated using the following formula:
    Cost Amount= Quantity x Cost Price
This is a display field. Sales Amount The sales amount calculated using the following formula:
    Sales Amount = Quantity x Sales Price
Text Text (additional) 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 |