Price and Discount Recalculation (tssoc2240m000)
Use this session to retrieve the default prices of the cost and invoice lines related to a service order or activity line. When this session is started from the Service Orders (tssoc2100m000) session, the session opens as Price and Discount Recalculation (tssoc2240m000). When this session is started from the Service Order Activities (tssoc2110m000) session, the session opens as Price and Discount Recalculation (tssoc2240m000).
- A pricing contract that is unlinked manually is not linked by executing this session.
- The recalculation does not affect the value of the Pricing Method field in the Service Orders (tssoc2100m000) and Service Order Activities (tssoc2110m000) sessions.
Field Information
- Overwrite Manual Price
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If this check box is selected, LN overwrites the manually modified sales price with the default sales price defined for the service contract. By default, this check box is selected.
- Overwrite Manual Discounts
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If this check box is selected, the Discount Amount is recalculated for all the estimated cost lines linked to the service order or the activity. If this check box is cleared, the Discount Amount is recalculated for all the cost lines other than the lines that have the Discount Origin field set to Manual.
Note: This field is displayed only if the Use Coverage Calculation for Estimates check box is selected in the Service Orders (tssoc2100m000) session.