Rental Quote Labor Cost Lines (tsepp1120m304)

Use this session to view and maintain quote cost lines of the type, Labor. You can specify non-rental items that are required to fulfil a rental agreement or order. You can maintain details related to the item, such as cost type, delivery type, sales price, unit cost, discounts, coverage, and so on.

Note: This session is displayed only if the Equipment as a Service check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Quote

The code of the rental quote for which the cost line is created.

Revision

The code of the revision created for the rental quote.

Quote Status

The status of the linked rental quote.

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 Line

The code of the quote cost line created for a rental quote.

Alternative

The code of the alternative quote cost line.

Cost Line Status

The status of the quote 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.

Quote Line

The code of the rental quote agreement line to which the cost line is linked.

Alternative

The code of the alternative quote line created for the rental quote agreement line.

Line Status

The status of the quote agreement 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.

Task

The code of the task for which the quote cost line is created.

Cost Component

The cost component of the quote cost line.

Quantity

The quantity of the specified item.

Quantity Unit

The unit in which the quantity is expressed.

Quantity Based on Number of Units

If this check box is selected, the quantity of the item is based on the value specified in the Number of Units field in the Rental Quote Agreement (tsepp1610m300) session.

Labor Rate

The labor rate of the tasks that are planned for the quote line.

Labor Type

The code of the labor type of the specified task.

Sales Price

The cost of sales for the quote cost line.

Currency

The currency in which the sales price is expressed.

Sales Price Unit

The unit based on which the sales price is calculated.

Sales Amount

The sales amount of the cost line.

Sales Amount = Quantity * Sales Price

Unit Cost

The price of the item per unit.

Cost Amount

The cost amount of the quote cost line.

Cost Amount = Quantity * Unit Cost

Discount[%]

The discount that can be given to the business partner, expressed as a percentage.

Total Discount Amount

The discount that can be given to the business partner. This value is calculated based on the discount percentage.

Net Sales Amount

The net sales amount of the quote cost line.

Discount Origin

The origin of the discount percentage retrieved from Pricing.

Allowed values

Price Book Discount Structure: The discount originates from the price book to which a discount schedule is linked.
External: The discount originates from an external package.
Manual: The discount is manually entered.
Contract: The discount originates from a contract.
Discount Structure: The discount originates from a Pricing Control (PCG) matrix of the type discount matrix. For more information, refer to Setting up a discount matrix.
Not Applicable

Discount Matrix

The discount matrix definition retrieved from Pricing.

Discount Matrix Sequence

The sequence in the discount price matrix definition retrieved from Pricing.

Discount Code

The discount code retrieved from Pricing.

General

Labor

Efficiency Rate

The number of employees required to complete the task.

Amounts

Sales

Surcharge

The surcharge amount levied on the cost line.

Price Stage

The code of the price stage.

Price Origin

The origin of the sales price.

Allowed values

Other: The default value for all other situations such as prices from price book, item service data and so on.
Contract: If a contract term is found for the material line based on the pricing contract of the service order or activity.
Manual: The price origin is set to manual after the price or price unit is changed by the user.
Master Routing: The price origin is set to master routing, if the price is retrieved from the master routing and not from the pricing contract.
Routing Option: The price origin is set to routing option, if the price is retrieved from the routing option and not from the pricing contract.
Reference Activity: The price origin is set to reference activity, if the price is retrieved from the reference activity and not from the pricing contract.
Travel Rate Book: The price origin is set to travel rate book, if the price is retrieved from the travel rate book and not from the pricing contract.
Item Service Data: The price origin is set to Item Service Data, if the price is retrieved from the Item Service Data and not from the pricing contract.
Default Price Book: The price origin is set to Default Price Book, if the price is retrieved from the Default Price Book and not from the pricing contract.
Price Structure: The price origin is set to Price Structure, if the price is retrieved from the Price Structure and not from the pricing contract.
Not Applicable

Price Matrix

The code of the price matrix definition from which the price is retrieved if the Price Origin field is set to Price Structure.

Price Matrix Sequence

The sequence in the price matrix definition from which the price is retrieved if the Price Origin field is set to Price Structure.

Related Order

The code of the rental order that is created when the linked rental quote is processed.

Related Line Number

The code of the rental quote agreement line to which the cost line is linked.

Related Line Status

The status of the rental quote agreement line to which the cost line is linked.

Related Cost Line Number

The code of the rental quote cost line.