Contract Quotation Configuration Lines - History (tsctm8520m100)
Use this session to maintain the history of the configuration that is covered by the service-contract quotation. In this context configuration includes:
- installation group
- Items
- Serialized items
Before you process the service-contract quotation into a service contract, you must either transform the item into an Installation group, or link the item to an existing Installation group.
Field Information
- Contract Quote
-
contract quotation
- Description
-
The description of the contract quotation.
- 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
-
Indicates that the fixed Sales Price is defined for the Configuration Line in the Fixed Price Terms (tsctm1111m000) session.
Note:- This field is applicable only if the Use Prices in Service Contracts check box is selected in the 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
- Description
-
The description of installation group
- Item
- Item Description
-
The description of the item.
- Serial Number
- Number of Items
-
If the configuration is an Item, then the number of items that constitute the item can be specified.
- Related Installation Group
-
The description of the related Installation group.
- Contract Template
- Description
-
The description of the contract template.
- Pricing Method
- Percentage of Sales Value
-
When pricing method is Sales Value of Configuration, then the Percentage of Sales Value can be specified.
- Reference Activity
-
The reference activity that is included as a part of the Contract Quotation.
- Description
-
The description of the reference activity.
- Number of Activities
-
The number of times the reference activity is covered for this configuration line.
- Effective Date
- Expiry Time
- Contract Discount Date
-
The date from which the Contract Discount Scheme is applicable.
- Installment Template
-
The installment template based on which installments will be generated for this configuration line only.
- Description
-
The description of the Installment Template.
- Contract Discount Scheme
- Run Identification
-
A user definable identification of the run in which the configuration line is generated
- Calculated
-
If the Pricing Method is set to 'Item Pricing' the Sales Price is determined by taking the Item and Contract Template for searching through Contract Item Price Lists. By default the recommended sales price form the selected price list is taken.
- Description
-
The total Cost Amount of the configuration line. This amount consists of the aggregated cost amount of all coverage terms related to this configuration line
- 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 of the configuration line.
Gross Sales Amount - Contract Discount Amount(retrieved from the contract discount scheme)The net sales amount also take into account the effectivity period of the configuration line.
- Sales Price
-
If the Pricing Method is 'Item Pricing' the Calculated Sales Price is taken and based on the period unit of the related contract change the sales price is calculated.
- per
-
The period for which the sales price applies.
- per
-
The Period Unit in which the Sales Price is expressed.
- Calculated
-
The Calculated Sales Amount is the Sales Price which is made applicable for the whole effectivity period of the configuration line. If the Sales Price is 500 € per quarter and the configuration is effective for 1 year, the Calculated Gross Sales Amount is 2000 €.
- Sales Amount
-
If the Pricing Method is Budgeted Service Costs or Sales Value of Configuration the Sales Amount is the Sales Price which is made applicable for the whole effectivity period of the configuration line. If the Pricing Method is Item Pricing the Calculated Gross Sales Amount is taken and the Sales Amount cannot be changed.
- Surcharge Percentage
-
The discount or surcharge that is applied on the Sales Amount.
- A positive percentage is treated as a surcharge.
- A negative percentage is treated as a discount
Based on the discount or surcharge amount this percentage is calculated.
- A positive percentage is treated as a surcharge.
- Surcharge Amount
-
The discount/surcharge amount that is applied on the Sales Amount.
- A positive amount is treated as a surcharge.
- A negative amount is treated as a discount
Based on the discount or surcharge percentage this amount is calculated.
- A positive amount is treated as a surcharge.
- Gross Sales Amount
-
The Gross Sales Amount calculated for the configuration line. This amount is the Sales Amount added or subtracted with the Discount or Surcharge Amount.
- Excluded by Effectivity Amount
-
...
- Contract Discount Scheme Amount
-
The Contract Discount Scheme applicable for this configuration line according to which discounts will be calculated over a period of time.
- Description
-
The total discount calculated based on the Contract Discount Scheme
- Gross Margin
-
gross margin (GM)