Service Order Quote Other Terms (tsctm1136m400)
Use this session to maintain the selected Other cost term that is associated with the coverage term selected from the service-order 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
- Service Order Quote
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service-order quotation
- Description
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The description of the service-order quotation.
- Configuration Line
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The line number identifying the configuration for which the total amounts apply.
- Type of Configuration Line
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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
- Description
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The description of the coverage type.
- Coverage Term
- Cost Covering Method
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The description of the coverage term.
- Installation Group
- Installation Group
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The description of an Installation group.
- Item
- Serial Number
- Item Description
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The description of the item.
- Term Number
- Subcontractor
- Subcontractor
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The description of the subcontractor.
- Item
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The item specified as cost or service. If you select an item, the Description field is disabled.
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
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The description of the item. This is a display field.
- Description
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The description of the item. The field is enabled only when you do not select a value in the Item field.
- Cost Component
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- Quantity
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The quantity of the other term. The default value for the field is one. You can change the value.
- Unit
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The units used to express the other term.
- Unit Cost
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The unit cost. Unit cost is defaulted from the Item - Costing (ticpr0107m000) session.
- Cost Amount
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Your company's reference currency, which is defined in the Companies (tcemm1170m000) session.
- Sales Price
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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
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Your company's reference currency, which is defined in the Companies (tcemm1170m000) session.
- Cost Amount
-
The cost amount is calculated using the following formula:
Cost Amount= Quantity x Unit CostThis is a display field.
- Sales Amount
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The sales amount calculated using the following formula:
Sales Amount = Quantity x Sales Price - Text
- Spent Costs
- Allocated Costs
- Allocated Sales