Service Price Calculation (tdpcg2600m200)

Use this session to create and manage service price calculations

Field Information

Office

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

Description

The description or name of the code.

Price Calculation

The code of the price calculation.

Description

The description or name of the code.

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.
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
Price Date

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

Note: Infor LN defaults the current date and time.
Sold-to Business Partner

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

Note: Infor LN defaults this value based on the Price Calculation Type.
Name

The description or name of the code.

Order Discount

The percentage of discount considered for price calculation.

Currency

The currency in which the calculated price is expressed.

Description

The description or name of the code.

Rate Type

The exchange-rate type for which the price calculation is created.

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.

Description

The description or name of the code.

Quantity

The default quantity for the price calculation.

Default Quantity Unit

The default unit in which the Quantity is expressed.

Amount

The service amount that is calculated.

Additional Cost Amount

The additional cost amount calculated for service.

Coverage Time

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

Coverage Type

The code of the service coverage type

Description

The description or name of the code.

Coverage Contract

Description

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.

Description

The description or name of the code.

Ship-to Business Partner

Ship-to Address

Name

The description or name of the code.

Invoice-to Business Partner

Pricing Business Partner

Site

Description

The description or name of the code.

Warehouse

Description

The description or name of the code.

Sales Price List

Description

The description or name of the code.

Area

Description

The description or name of the code.

Delivery Terms

Description

The description or name of the code.

Carrier/LSP

Description

The description or name of the code.

Payment Method

Description

The description or name of the code.

Service Area

Description

The description or name of the code.

Service Type

Description

The description or name of the code.

Service Item

Description

The description or name of the code.

Service Serial Number

Description

The description or name of the code.

Service Installation Group

Description

The description or name of the code.

Service Reference Activity

Description

The description or name of the code.

Service Master Routing

Description

The description or name of the code.

Service Routing Option

Description

The description or name of the code.