The service contract.
Contract Terms (tsctm1120m300)Use this session to maintain the coverage term selected from the service contract. Note You can make a coverage term dependent on the counter value of the item involved.
Service Contract The service contract. Contract Change Contract Change The description of the service contract changes. Configuration Line 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. Type of Configuration Line 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 The coverage type. Term Type The term type. Note If terms are defined for pricing then the values Uptime and All are not allowed for the Term Type field.. Coverage Line The coverage-term number. Prices If this check box is selected, the sales prices are setup in the service contract for the configuration line. Note
Coverage If this check box is selected, the Coverage and Cost Terms can be defined for the configuration line. Note
Cost Covering Method The cost-covering method. Ceiling Amount The ceiling amount. If the Ceiling on Coverage Percentage method is selected, this is the discount limit. In this case it is the phase term that holds the discount information, and not the coverage term. Note If the coverage term has more than one phase, each phase can have a separate limit. Coverage % The discount percentage. In this case the phase term holds the discount information. Note If the coverage term has more than one phase, each phase can have a separate discount. Cost Amount The final Cost Amount of the configuration line. The Calculated Cost Amount is taken as default amount. Sales Amount 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. Text Effective Date The start date of the contract terms. Expiry Date The end date of the contract terms. Item The counter item. Item The description of the counter item. Limiting Counter Value The limiting counter value of the item. Note If the coverage term contains more than one phase, the largest limiting counter value of the phases is displayed. Ceiling Amount The currency of the ceiling amount. Budgeted The budgeted discount. Spent The spent discount. Allocated The allocated discount. Cost Amount The cost amount. Note This field is applicable only If configuration lines are defined for coverage terms. Spent Costs The spent costs. Allocated Costs The allocated costs. Sales Amount The sales amount. Note This field is applicable only If configuration lines are defined for coverage terms.
Cost Terms Use this command to view the cost terms associated with the contract.
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