Quote Request Cost Lines (tsepp1120m100)
Use this session to view the quote request cost lines.
Field Information
- Request
-
The quote request number.
- Quote Status
-
The status of the quote request.
Allowed values
- Printed
-
The external Quote document is printed.
- Negotiating
-
The negotiations about the (printed) Quote are in progress with the customer. This status must be set manually.
- Accepted
-
The proposed Quote is accepted by the customer.
- Rejected
-
The proposed Quote is rejected by the customer.
- Processed
-
The accepted Quote is processed into an actual order.
- Canceled
-
The quote is canceled by the user who initiated the quote.
Note: You can cancel a quote with the status Free, Printed and Negotiating. - Lost
-
The customer has selected another supplier. This status must be set manually.
Note: You can set this status only for the Quotes that are not generated from another object. - Free
-
The quote is newly created or re-opened.
- Approved
-
Quote is approved internally. You can print and send the quote to the customer.
- Description
-
The description or name of the code.
- Cost Line
-
The cost line number. The cost lines are linked to the quote lines.
- Cost Line Status
-
The status of the cost line.
Allowed values
- Printed
-
The external Quote document is printed.
- Negotiating
-
The negotiations about the (printed) Quote are in progress with the customer. This status must be set manually.
- Accepted
-
The proposed Quote is accepted by the customer.
- Rejected
-
The proposed Quote is rejected by the customer.
- Processed
-
The accepted Quote is processed into an actual order.
- Canceled
-
The quote is canceled by the user who initiated the quote.
Note: You can cancel a quote with the status Free, Printed and Negotiating. - Lost
-
The customer has selected another supplier. This status must be set manually.
Note: You can set this status only for the Quotes that are not generated from another object. - Free
-
The quote is newly created or re-opened.
- Approved
-
Quote is approved internally. You can print and send the quote to the customer.
- Request Line
-
The quote request line number.
- Line Status
-
The status of the quote request line.
Allowed values
- Printed
-
The external Quote document is printed.
- Negotiating
-
The negotiations about the (printed) Quote are in progress with the customer. This status must be set manually.
- Accepted
-
The proposed Quote is accepted by the customer.
- Rejected
-
The proposed Quote is rejected by the customer.
- Processed
-
The accepted Quote is processed into an actual order.
- Canceled
-
The quote is canceled by the user who initiated the quote.
Note: You can cancel a quote with the status Free, Printed and Negotiating. - Lost
-
The customer has selected another supplier. This status must be set manually.
Note: You can set this status only for the Quotes that are not generated from another object. - Free
-
The quote is newly created or re-opened.
- Approved
-
Quote is approved internally. You can print and send the quote to the customer.
- Cost Type
-
The cost type of the cost line.
Allowed values
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Item
-
The item used in the service/repair work. This item is consumed at the end of the service.
- Serial Number
-
The serial number of the serialized item.
- Description
-
The description or name of the code.
- Task
-
The code of the task.
- Description
-
The description or name of the code.
- Delivery Type
-
The delivery type of the material that is required to complete the activities.
Allowed values
- From Service Kit
-
A service kit is used to solve calls with a minimum set of spare parts, or just as a standard set of basic spare parts that are frequently used. The service kit is replenished on actual usage, and is not assigned in the estimated service-order cost calculation.
- From Service Inventory
-
Bulk materials such as bolts and nuts.
- From Dealer's Inventory
- By Purchase Order
-
Parts that are not held on stock, such as expensive parts or non-storable parts, and that must be purchased. A purchase order for these parts is generated when you run global SRP.
- By Field Purchase
-
Parts that must be purchased locally at the location where the activity is carried out.
- To Scrap
- To Warehouse
-
Parts that must be returned to the warehouse, for example, insurance parts that are refurbished in an overhaul shop (not applicable to maintenance items).
- To Warehouse by Transport
-
Parts that must be returned to the warehouse, and that must be transported in a special way, for example, transport on a special truck (not applicable to maintenance items).
- Supplier Direct Delivery
- Supplier Direct Return
- Not Applicable
- From Warehouse
-
If the delivery is from a central or regional warehouse, and the warehouse on the material line is specified, the planned deliveries are normally allocated in the warehouse of the item. Use this delivery type if no service cars are defined, or if service cars are not defined as separate warehouses.
- From Warehouse in Car
-
Select this option if parts are transported by a service car and these service cars are defined as separate warehouses. During global SRP, allocations are made in the central warehouse. While Releasing a Service Order, a transfer order is created from the central warehouse to the service car.
- From Car
-
Parts are transported by a service car related to warehouse and transfer warehouse orders are not generated.
The car must be replenished using the normal warehouse procedures such as Time Phased Order Point (TPOP) or Order Controlled/Batch (OCB).
- From Warehouse by Transport
-
Select this option if parts must be separately transported because of their size. While Releasing a Service Order, a transfer order is created from the central warehouse to the warehouse that is defined for the ship-to business partner.
- Cost Component
-
The cost component used for invoicing the costs.
- Description
-
The description or name of the code.
- Quantity
-
The number of resources required to complete the service/repair work.
- Quantity Unit
-
The unit in which the quantity is measured.
- Labor Rate
-
The labor rate of the tasks that are planned for the quote line.
- Labor Type
-
The labor type. Labor type is the classification of the labor that is required for the task.
- Description
-
The description or name of the code.
- Repair Warranty Coverage
-
Indicates that the item specified on the quote line is covered by a repair warranty.
- Contract Coverage
-
Indicates that the item specified on the quote line is covered by a contract.
- Warranty Coverage
-
Indicates that the item specified on the quote line is covered by a warranty.
- Set Number
-
The Set Number. A number used to group together one or more order lines.
- Efficiency Rate
-
The number of employees required to complete the task.
- Related Order
-
The order number of the related maintenance sales order. When a quote is processed, LN creates a maintenance sales order from the quote data. LN populates the maintenance sales order number in the field.
- Related Line number
-
The line number of the maintenance sales order part maintenance line. When a maintenance sales order is created from a quote, LN creates a part maintenance line from the quote line data. LN populates the part maintenance line number in the field.
- Related Line Status
-
The status of the related maintenance sales order part maintenance line
- Related Cost Line Number
-
The line number of the related maintenance sales order coverage line.
- Work Order
-
The work order number. A work order is generated for each part maintenance line. LN populates the work order number in the field.
- Work Order Cost Line
-
The work order cost line that is linked to the quote cost line. LN populates the work order cost line number in the field.