Service Price Calculation Lines (tdpcg2101m500)

Use this session to create and modify the price calculation lines data for service items.

Note: This session is displayed as a satellite session in the Service Price Calculations (tdpcg2600m500) session.

Field Information

Price Calculation

The code of the price calculation.

Line

The price calculation line number.

Price Date

The date and time when the prices and discounts are retrieved for sales or service price calculation.

Note: LN defaults the current date and time.
Customer Item

The customer's item code. LN converts this item code to the item code used in your own company.

Cross Reference Item

Item

The code of the item for which the price calculation line is created.

Description

The description or name of the code.

Quantity

The default quantity for the price calculation

Quantity Unit

The default unit in which the Quantity is expressed.

Price

The unit price of the service order.

Currency

The currency in which the Price is expressed.

Price Unit

The unit on which the price for the item is based.

Item Group

The code of the service item group.

Serialized Item Group

The code of the serialized item group.

Material Price

The total material price for the sales order line.

Contract Line

The contract line number.

Contract Office

The sales office that is responsible for the sales contract.

Price excluding Material Price Surcharges

The price after excluding the Material Price surcharge.

Additional Cost Amount

The standard cost used for price calculation.

Material Price Surcharges

The total of all the material price surcharges for the sales order line.

All Materials have Actual Prices

If this check box is selected, for all materials that are linked to the service order, material actual prices are available.

Price Origin

The origin of the price.

Allowed values

Item Purchase Data
Item Sales Data
Item Service Data
Supplier Price Book
Default Price Book
Price Structure
Not Applicable
External
Consumption
Generic Price List
Manual
Project Cost Object
Contract
Variant
Price Matrix Sequence

The matrix priority linked to the sales order line.

The description or name of the code.

Price Book

The code of the price book.

The description or name of the code.

Price Stage

The description or name of the code.

Warranty

Warranty Amount

Contract

Contract Amount

Gross Amount

Line Discount %

Multi Level Discount

Line Discount Amount

Amount Before Coverage

Covered Amount

Line Net Amount

Order Discount %

Order Discount Amount

Standard Cost

Gross Margin

Markup %

Gross Profit %

Effectivity Unit

Description

Product Variant

[

]

Ship-to Business Partner

Name

The description or name of the code.

Ship-to Address

Name

The description or name of the code.

Site

Description

The description or name of the code.

Warehouse

Description

The description or name of the code.

Price Book Origin

Payment Terms

Description

The description or name of the code.

Delivery Terms

Description

The description or name of the code.

Point of Title Passage

Description

The description or name of the code.

Channel

Description

The description or name of the code.

Carrier/LSP

Description

The description or name of the code.

Carrier Binding

Route

Description

The description or name of the code.

Freight Service Level

Freight Service Level Description

Service Item Group

The description or name of the code.

Service Serialized Item Group

The description or name of the code.

Service Cost Component

Description

The description or name of the code.