Warranty Subcontracting Terms (tsctm1138m500)
Use this session to maintain the selected cost term that is associated with the coverage term selected from the warranty.
Field Information
- Warranty
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- Description
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The description or name of the code.
- TermID
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The description or name of the code.
- Configuration Line
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The line number identifying the configuration for which the total amounts apply.
- Coverage Type
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The coverage type.
- Description
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The description or name of the code.
- Coverage Line
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The coverage lines number.
- Cost Covering Method
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The cost-covering method.
- Subcontracting Line
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A unique sequence number for a Coverage Type/term type combination.
Note: The default step size is 10. However you can modify this value. - Term Type
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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.
- Subcontractor
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The subcontractor responsible for carrying out any required subcontracting work.
- Description
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The description or name of the code.
- Item
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The item that is subcontracted.
Note:You can select an item of the type:
- Cost
- Service
- Subcontracted Service
- Item Description
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The description or name of the code.
- Description
-
The description or name of the code.
- Cost Component
- Description
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The description or name of the code.
- Quantity
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The quantity of the other term.
Note: By default, this value is set to one. - Unit
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The unit used to express the quantity.
- Unit Cost
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The unit cost. Unit cost is defaulted from the Item - Costing (ticpr0107m000) session.
- Cost Amount
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The currency used to express the cost values.
- Sales Price
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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
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The currency used to express the sales values.
- Cost Amount
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The cost amount of the Other Term.
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
- Sales Amount
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The sales amount of the cost term.
Amount = Price * Quantity - Term is Derived from Reference Activity
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If this check box is selected, the term is derived from reference activity.
- Text
- Spent
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The current total of the quantity (tooling) used due to service activities that has been financially approved in Service Order Control.
- Spent Costs
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The spent costs.
- Spent Sales
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The spent sales.
- Allocated
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The quantity (tooling) used for service activities which has not been financially approved in Service Order Control.
- Allocated Costs
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The allocated costs.
- Allocated Sales
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The allocated sales.