Contract Quote Material Terms (tsctm1131m200)
Use this session to maintain the selected material cost term that is associated with the coverage term that is selected from the service-contract quotation.
Field Information
- Contract Quote
-
The contract quotation followed by a description of the same.
- Coverage Type
-
The coverage type followed by a description of the same.
- Coverage Line
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The coverage-term number followed by a description of the same.
- Fixed Price
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If this check box is selected, the sales prices are setup in the service contract for the configuration line.
Note:- This field is not applicable if configuration lines is not service contract or contract quotation.
- This field is visible only if the Use Prices in Service Contracts parameter is set to 'Yes' in Contract Management Parameters (tsctm0100m000) session.
- Coverage
-
If this check box is selected, the coverage and cost terms can be defined for the configuration line.
Note:This field is visible only if:
- The configuration line is set to Normal Line.
- The Use Prices in Service Contracts checkbox is selected in Contract Management Parameters (tsctm0100m000) session.
- Installation Group
- Installation Group
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The description of the installation group.
- Item
- Serial Number
- Item Description
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The description of the item.
- Material Line
- Service Item Group
- Cost Component
-
- Quantity
- Unit Cost Currency
-
Your company's reference currency, which is defined in the Companies (tcemm1170m000)) session.
- Unit Cost
-
standard cost
- Cost Amount
-
cost amount
- Sales Price
-
The sales price of the term.
Note: The price is expressed in the currency of the header. - Sales Amount
-
sales amount
- Text
- 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
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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 set to Price Structure.
- Price Matrix Sequence
-
The sequence in the price matrix definition from which the price is retrieved if the Price Origin set to Price Structure.
- Discount Percentage
-
The discount percentage retrieved from Pricing, applicable to the cost lines.
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - Discount Amount
-
The discount amount calculated for the cost lines, based on the specified Discount Percentage.
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - 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
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - Discount Code
-
The discount code retrieved from Pricing.
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - Discount Matrix Definition
-
The discount matrix definition retrieved from Pricing.
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - Discount Matrix Sequence
-
The sequence in the discount price matrix definition retrieved from Pricing.
Note: This field is displayed only if the Discounts from Price Books check box is selected in the General Service Parameters (tsmdm0100m000) session. - Determining
-
If this check box is selected, LN considers this cost line during the calculation of total order value, when total order discounts are applied to orders.
Note: This field is displayed only if the Discounts from Price Books and the Use Cumulative and Total Prices and Discounts check boxes are selected in the General Service Parameters (tsmdm0100m000) session. - Eligible
-
If this check box is selected, the calculated order discount percentage is applied to the selected line.
Note: This field is displayed only if the Discounts from Price Books and the Use Cumulative and Total Prices and Discounts check boxes are selected in the General Service Parameters (tsmdm0100m000) session.