Contract Quote Other Terms (tsctm1136m200)
Use this session to maintain the selected Other cost term that is associated with the coverage term, selected from the service-contract quotation.
The cost terms that cannot be classified in the following types are called Other cost terms:
- Traveling
- Material
- Labor
- Tooling
- Subcontracting
- Help Desk
Field Information
- Contract Quote
-
The service-contract quotation.
- TermID
-
The description of the contract quotation.
- Configuration Line
-
The line number identifying the configuration for which the total amounts apply.
- Coverage Type
-
The coverage type.
- Description
-
The description of the coverage type.
- Coverage Line
-
The coverage lines number.
- Cost Covering Method
-
The description of the coverage term.
- Item
- Serial Number
- Item Description
-
The description of the item.
- Other Line
- Coverage
-
If this check box is selected, the coverage and cost terms can be defined for the configuration line.
Note:This field is visible only if:
- The configuration line is set to Normal Line.
- The Use Prices in Service Contracts checkbox is selected in Contract Management Parameters (tsctm0100m000) session.
- Installation Group
- Item Other
-
The item specified as cost or service. If you select an item, the Description field is enabled.
Miscellaneous costs such as administrative cost, hotel stay, telephone bills and so on are maintained as the Cost items or Service items. To register the cost, use the browse arrow to select the item from the Items (tcibd0501m000) session.
Note: To represent the miscellaneous cost, you can define an item of type Service or Cost in the Items (tcibd0501m000) session. - Item Description
-
The description of the item. This is a display field.
- Description
-
The description of the item. The field is enabled only when you do not select a value in the Item field.
- Cost Component
-
The cost component.
- Quantity
-
The quantity of the other term. The default value for the field is one. You can change the value.
- Unit
-
The units used to express the other term.
- Unit Cost
-
The unit cost. Unit cost is defaulted from the Item - Costing (ticpr0107m000) session.
- Unit Cost (Currency)
-
The currency of the unit cost.
- 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 Price (Currency)
-
The currency of the sales price.
- Cost Amount
-
The cost amount is calculated using the following formula:.
Cost Amount= Quantity x Unit CostThis is a display field.
- Sales Amount
-
The sales amount calculated using the following formula:
Sales Amount = Quantity x Sales Price - Text
- Term is Derived from Reference Activity
-
If this check box is selected, the term is derived from reference activity.