Service Order Quote Configuration Lines (tsctm1110m400)
Use this session to maintain the items, serialized items, and reference activities that are covered by the service-order quote.
Field Information
- Service Order Quote
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service-order quotation
- Order Quote
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The description of the service order quote.
- Configuration Line
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A list of configurations covered by a service order quote, which will be covered by a service contract once the service order quote becomes a service contract or which are related to a service-order quote.
- Type of Configuration Line
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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.
- Installation Group
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The installation group.
- Installation Group
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The description of the installation group.
- Item Description
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The counter item
- Serial Number
- Related Installation Group
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The installation group to which the specified installation group is related to.
- Related Installation Group
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The description of the related installation group.
- Turnaround Time Document
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The code of the Turnaround Time Document linked to the configuration line.
Note:- This field is displayed only if:
- The Turnaround Time check box is selected in the Implemented Software Components (tccom0100s000) session.
- The Service (TS) check box is selected in the Turnaround Time Parameters (tcttm0100m000) session.
- A Turnaround Time Document is created for the configuration line only if an applicable term is available in the Turnaround Time Terms (tcttm0110m000) session.
- This field is displayed only if:
- Description
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The description or name of the code.
- Number of Items
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If the configuration is an Item, then the number of items that constitute the item can be specified.
- Reference Activity
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The reference activity that is included as a part of the Contract.
- Description
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The description of the reference activity.
- Number of Activities
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The number of times the reference activity is covered for this configuration line.
- Project
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The code of the project to which the service order quote line is pegged.
- Description
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The description or name of the code.
- Element
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The code of the project element to which the service order quote line is pegged.
- Description
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The description or name of the code.
- Activity
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The code of the project activity to which the service order quote line is pegged.
- Description
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The description or name of the code.
- Pricing Method
- Percentage of Sales Value
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When pricing method is Sales Value of Configuration, the Percentage of Sales Value can be specified.
- Text
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If this check box is selected, additional text regarding the service order quote configuration line is present.
- Calculated
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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
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The final Cost Amount of the configuration line. The Calculated Cost Amount is taken as default amount.
- Calculated Sales Amount
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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
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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
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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
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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.
- Net Sales Amount
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The net sales amount and the currency of the contract quote.