Contract Quotation Configuration Lines (tsctm1110m200)

A quotation to a business partner for the provision of a service contract.

The description of the contract quotation.

A list of configurations covered by a contract quotation, which will be covered by a service contract once the contract quotation becomes a service contract or which are related to a service-order quotation.

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.

Indicates that the sales price for the Configuration Line is defined based on the time and material pricing method, specified for the contract.

Indicates that the fixed Sales Price is defined for the Configuration Line in the Fixed Price Terms (tsctm1111m000) session.

If this check box is selected, sales prices can be defined for the service contract configuration line.

Indicates that the sales price for the Configuration Line is defined based on the time and material pricing method, specified for the contract.

If this check box is selected, the coverage and cost terms can be defined for the configuration line.

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.

The description of a cliuster.

item.

serial number. You can manually enter the serial number. Following are the two possible conditions:

If the configuration is an Item, then the number of items that constitute the item can be specified.

The description of the item.

The related Installation group of the item

The description of the related Installation group.

A standard set of contract terms and conditions. A template can be used as a basis for contract quotations and service contracts.

The description of the contract template.

The method indicating how the contract price is determined.

When pricing method is Sales Value of Configuration, then the Percentage of Sales Value can be specified.

The reference activity that is included as a part of the Contract Quotation.

The description of the reference activity.

The number of times the reference activity is covered for this configuration line.

Depending on its context, an effective date can be the first day on which a contract quotation is valid, the first day on which a service contract is active, or the first day on which you can use a template for quotations or contracts. The effective date often includes the effective time.

Depending on its context, the last day on which the contract quotation is valid or the last day on which the service contract is active. After this date it is expired.

The date from which the Contract Discount Scheme is applicable.

The installment template based on which installments will be generated for this configuration line only.

If services or terms of a warranty overlap with the services of a contract agreement for an item, a discount or reduction in terms on the contract price can be offered. The discount scheme defines the contract's discount percentage during the period when the warranty is valid for the item. This enables you to include an initial warranty period during which no invoices are sent to the customer. You can also use a discount scheme independently from a warranty, for example, if you agree on a once-only discount with the customer.

A user definable identification of the run in which the configuration line is generated

The total Cost Amount of the configuration line. This amount consists of the aggregated cost amount of all coverage terms related to this configuration line

The final Cost Amount of the configuration line. The Calculated Cost Amount is taken as default amount.

The net sales amount and the currency of the contract quotation.

If the Pricing Method is set to 'Item Pricing' the Sales Price is determined by taking the Item and Contract Template for searching through Contract Item Price Lists. By default the recommended sales price form the selected price list is taken.

If the Pricing Method is 'Item Pricing' the Calculated Sales Price is taken and based on the period unit of the related contract change the sales price is calculated.

The period for which the sales price applies.

The Period Unit in which the Sales Price is expressed.

The Calculated Sales Amount is the Sales Price which is made applicable for the whole effectivity period of the configuration line. If the Sales Price is 500 € per quarter and the configuration is effective for 1 year, the Calculated Gross Sales Amount is 2000 €.

If the Pricing Method is Budgeted Service Costs or Sales Value of Configuration the Sales Amount is the Sales Price which is made applicable for the whole effectivity period of the configuration line.If the Pricing Method is Item Pricing the Calculated Gross Sales Amount is taken and the Sales Amount cannot be changed.

The discount or surcharge that is applied on the Sales Amount.

The discount/surcharge amount that is applied on the Sales Amount.

The Gross Sales Amount calculated for the configuration line. This amount is the Sales Amount added or subtracted with the Discount or Surcharge Amount.

The Contract Discount Scheme applicable for this configuration line according to which discounts will be calculated over a period of time.

The total discount calculated based on the Contract Discount Scheme

The Net Sales Amount of the configuration line.

Gross Sales Amount - Contract Discount Amount(retrieved from the contract discount scheme)

The difference between the sales amount and the standard costs against standard costs.