Template Subcontracting Terms (tsctm1138m100)
Use this session to maintain the selected cost term that is associated with the coverage term selected from the service-contract template.
Field Information
- Contract Template
- Contract Template
-
The description of the contract template.
- Configuration Line
-
The line number identifying the configuration for which the total amounts apply.
- TermID
-
The description of the service contract.
- Coverage Type
-
The coverage type.
- Description
-
The description or name of the code.
- Coverage Line
-
The coverage lines number.
- Cost Covering Method
-
The cost-covering method.
- Subcontracting Line
-
A unique sequence number for a Coverage Type/term type combination.
Note: The default step size is 10. However you can modify this value. - Subcontractor
-
The subcontractor responsible for carrying out any required subcontracting work.
- Description
-
The description or name of the code.
- Item Subcontracting
-
The item that is subcontracted.
Note:You can select an item of the type:
- Cost
- Service
- Subcontracted Service
- Item Description
-
The description or name of the code.
- Description
-
The description or name of the code.
Note: If an item is not selected in the Item Subcontracting field, you must specify a value in this field. - Cost Component
-
cost component
- Description
-
The description or name of the code.
- Quantity
-
The quantity of the other term.
Note: By default, this value is set to one. - Unit
-
The unit used to express the quantity.
- Unit Cost
-
The unit cost. Unit cost is defaulted from the Item - Costing (ticpr0107m000) session.
- Cost Amount Currency
-
The currency used to express the cost values.
- 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 Amount Currency
-
The currency used to express the sales values.
- Cost Amount
-
The cost amount of the Other Term.
Note:- This field is applicable only if the item is specified or if the quantity is not zero.
- You cannot modify the value in this field.
- This amount is expressed in Cost Amount Currency
- Sales Amount
-
The sales amount of the cost term.
Amount = Price * Quantity - Text