Service Price Calculations (tdpcg2100m200)

Use this session to create and maintain service price calculations.

Note: This session is accessible only if the Use Service Attributes in Pricing check box is selected in the Pricing Parameters (tdpcg0100m000) session.

Field Information

Price Calculation

The code of the price calculation.

Note: Infor LN generates the code based on the Series for Service Price Calculation specified in the Pricing Parameters (tdpcg0100m000) session.
Description

The description or name of the code.

Price Calculation Type

The type of price that is calculated.

Allowed values

Sales
Service
Purchase
Office

The code of the service office for which the price calculation is created.

Description

The description or name of the code.

Price Date

The date and time when the prices and discounts are retrieved for service price calculation.

Kind of Price Calculation

Indicates the kind of price calculation.

Allowed values

Price List
Order Preparation
Note: By default, this field is set to Price List.
Status

The status of the price calculation.

Allowed values

Draft
Final
Reopened
Sold-to Business Partner

The sold-to business partner for which the price calculation is created.

Name

The description or name of the code.

Currency

The currency in which the calculated price is expressed.

Description

The description or name of the code.

Amount

The service amount that is calculated.

Additional Cost Amount

The additional cost amount calculated for service.

Entry Date

The date and time when the price calculation is created.

Note: Infor LN defaults the current date and time. You cannot modify this value.
Quantity

The default quantity for the price calculation.

Default Quantity Unit

The default unit in which the Quantity is expressed.

Order Discount

The percentage of discount considered for the service price calculation.

Ship-to Business Partner

The ship-to business partner for which the price calculation is created.

Ship-to Address

The address of the Ship-to Business Partner.

Name

The description or name of the code.

Invoice-to Business Partner

The invoice-to business partner for which the price calculation is created.

Site

The site for which the price calculation is created.

Note: This field is displayed only if the multisite functionality is implemented.
Description

The description or name of the code.

Warehouse

The warehouse that is used for standards cost calculation.

Description

The description or name of the code.

Sales Price List

The sales price list used to determine the prices and discounts for price calculation.

Description

The description or name of the code.

Area

The code of the area.

Description

The description or name of the code.

Delivery Terms

The code of the delivery terms.

Description

The description or name of the code.

Carrier/LSP

The code of the carrier.

Description

The description or name of the code.

Payment Method

The code of the payment method.

The description or name of the code.

Rate Type

The exchange-rate type that Infor LN considers for the price calculation.

Description

The description or name of the code.

Rate/Rate Factor

The defined currency exchange rate.

Rate Factor

The rate factor considered for price calculation.

Service Type

The code of the service type.

The description or name of the code.

Service Item

The code of the service item.

The description or name of the code.

Service Serial Number

The serial number of the service item.

The description or name of the code.

Service Installation Group

The code of the installation group.

The description or name of the code.

Warranty Type

The type of warranty that is applicable.

Allowed values

Generic Warranty
No Warranty
Serialized Item Warranty
Warranty

The code of the warranty applicable.

Coverage Time

The date and time from when the warranty coverage is applicable.

Coverage Type

The code of the service coverage type