Warranty Tooling Terms (tsctm1137m500)

Use this session to maintain the selected Tooling Line cost term that is associated with the coverage term selected from the warranty.

Field Information

Warranty

warranty

Description

The description or name of the code.

TermID

The description or name of the code.

Configuration Line

The line number identifying the configuration for which the total amounts apply.

Coverage Type

The coverage type.

Description

The description or name of the code.

Coverage Line

The coverage lines number.

Cost Covering Method

The cost-covering method.

Tooling Line

The number used to identify the cost term of the coverage term.

Note: The default step size is 10. However you can change this value.
Term Type

Categories used to group costs. Term types enable you to have a more detailed view of the source of costs.

Allowed values

Labor
This term type is selected when certain tasks are done as part of a service activity.
Tooling
This term is selected when certain tools are used while performing a service activity.
Traveling
This term type is selected when field engineers deliver onsite services. It includes mileage and service engineer’s travel costs.
Subcontracting
This term type is selected when certain activities are subcontracted while executing service contracts.
Help Desk
This term type is selected when helpdesk support is provided with a guaranteed response time.
Other
This term type is selected when the coverage cannot be covered by the rest of the term types.
Uptime
This term type is selected when a certain uptime is guaranteed for critical equipment in the service contract.
All
This term type is selected when the coverage includes all costs in certain limits but cannot be specified by type.
Material
This term type is selected when certain items are used to carry out a service activity.
Item

item

Item Description

The description or name of the code.

Description

The description or name of the code.

Cost Component

cost component

Description

The description or name of the code.

Budgeted

The quantity of the other term.

Note: By default, this value is set to one. However, you can modify this value.
Quantity

The unit used to express the quantity.

Unit Cost

The unit cost. Unit cost is defaulted from the Item - Costing (ticpr0107m000) session.

Cost Amount

The currency used to express the cost values.

Sales Price

The sales price. The sales price is retrieved based on the value you select in the Sales Prices Search Method field of the General Service Parameters (tsmdm0100m000) session.

Sales Amount

The currency used to express the sales values.

Budgeted Costs

The cost amount of the tooling line.

Note: 
  • This field is applicable only if the item is specified or if the quantity is not zero.
  • You cannot modify the value in this field.
  • This amount is expressed in Cost Amount Currency
Budgeted Sales

The sales amount of the cost term.

Amount = Price * Quantity
Term is Derived from Reference Activity

If this check box is selected, the term is derived from reference activity.

Text
Spent

The current total of the quantity (tooling) used due to service activities that has been financially approved in Service Order Control.

Spent Costs

The spent costs.

Spent Sales

The spent sales.

Allocated

The quantity (tooling) used for service activities which has not been financially approved in Service Order Control.

Allocated Costs

The allocated costs.

Allocated Sales

The allocated sales.