| Contract Material Terms (tsctm1131m300) |  |
| Use this session to maintain the selected material cost term that is associated with the coverage term that is selected from the service contract. Note If you must change the terms, for example, after a certain amount of material has been used, a new coverage term must be created.
Fields | Description
Service Contract | The service contract followed by the description of the same.
Contract Change | Following are the types of contract changes: Renewal: The option allows you to extend the contract period beyond its current validity duration. Incidental Changes: The option allows you to implement changes to an existing contract. Changes such as addition/deletion of one or more configuration lines, changes to price and discounts, and so on are categorized as incidental changes. Indexation: The option allows you to change the contract price based on the changes in the value of consumer price index. Renewal with Indexation: The option allows you to perform indexation and renewal at the same time.
Contract Change | The description of the contract change.
Configuration Line Number | The line number identifying the configuration for which the total amounts apply.
Coverage Type | The coverage type
Coverage Term | The coverage-term number
Cluster | A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into a cluster enables you to maintain them collectively.
Cluster | The description of the cluster.
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.
Material Term Number | The number used to identify the cost term of the coverage term. The default step size is 10.
Service Item Group | Groups of service items with common characteristics that are used in Service. Service item groups can be used to define the material terms for a group of items. The material terms are used in service-contract templates, service-contract quotations, service contracts, service-order quotations, and warranties.
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
Covered Quantity | The quantity of an item covered by the contract.
Cost Price | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies
Cost Price | The cost price of the term expressed in the home currency.
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 Price | The sales price of the term. Note The price is expressed in the currency of the header.
Sales Amount | The sum of the sales amounts of all coverage terms that are associated with the indicated service type or term type.
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)
Material Term Number | The number used to identify the cost term of the coverage term. The default step size is 10.
Covered Quantity | The quantity of an item covered by the contract.
Spent | The current total of the quantity of material used due to service activities that has been financially approved in Service Order Control.
Allocated | The quantity of material used for service activities which has not been financially approved in Service Order Control.
Cost Price | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies
Cost Amount | The estimated cost that will be incurred while servicing items. 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
Sales Amount | The expected sales amount from providing services under this contract. The amount is: Expressed in the currency that is chosen in the contract header. Determined by information provided by the Service Planning & Concepts module.
Spent Sales | The sum of sales amounts due to service activities that have been financially approved in Service Order Control, expressed in the currency chosen in the contract header. Example Service orders Helpdesk calls
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