Contract Configuration Lines - History (tsctm8520m000)
Use this session to maintain the history of the configuration that is covered by the service contract. In this context configuration includes:
- installation group
- Items
- Serialized items.
Field Information
- Service Contract
- Service Contract
-
The description of the service contract
- History Time
-
The date and time when the service contract was posted to history.
- Configuration Line
-
A list of configurations covered by a contract quotation, which will be covered by a service contract once the contract quotation becomes a service contract or which are related to a service-order quotation.
- Line Type
-
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.
- Fixed Prices
-
If this check box is selected, sales prices can be defined for the service contract configuration line. If this check box is selected, the Time and Material Price check box is by default selected.
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.
- 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
- Installation Group
-
The description of a installation group.
- Item
- Serial Number
- Contract Template
- Contract Template
-
The description of the contract template.
- Reference Activity
-
The reference activity that is included as a part of the Contract.
- Reference Activity
-
The description of the reference activity.
- Cost Amount
-
The final Cost Amount of the configuration line. The Calculated Cost Amount is taken as default amount.
- Net Sales Amount
-
The net sales amount and the currency of the contract quotation.
- Gross Margin
-
gross margin (GM)
- Originating Order Type
-
The order type based on which the configuration line is created.
Allowed values
- Deliverable
- Project
- Sales Order
- Not Applicable
- Originating Order
-
The code of the originating order such as a sales order or the contract deliverable.
- Originating Order Line
-
The line number of the originating order such as a sales order or the contract deliverable.
- Originating Detail Line
-
The detail line number of the originating order such as a sales order line sequence or deliverable contract schedule.