Quote Request Lines (tsepp1110m100)

The first free number of the Quote Request.

The description of the Quote Request.

The Quote Request line number. Quote Request line registers the following:

Items for which the repair work must be carried out.
Quantity of items.
Quote line amount.

The status of the Quote Request line.

The Quote Line alternative.

Note:

This field is displayed only if the Use Alternatives for Quotes check box is selected in the Service Quote Parameters (tsepp0100m000) session.
The value is defaulted from the Quotes (tsepp1100m000) session.
The value is zero if the alternatives is not implemented.

Equipment

Installation Group

The installation group linked to the Quote Request.

Description

The description or name of the code.

Item

The code of the item linked to the Quote Request.

The description or name of the code.

Serial Number

The serial number of the serialized item linked to the Quote Request.

Label

The description to identify the item in case the item code and the serial number are not available.

Quantity

The number of items for which the service must be performed.

Quantity Unit

The unit in which the quantity is measured.

Turnaround Time Document

The code of the Turnaround Time Document linked to the quote request 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 quote request line only if an applicable term is available in the Turnaround Time Terms (tcttm0110m000) session.

Description

The description or name of the code.

Turnaround Time Terms

LN selects this check box if a TAT Document is linked to the specified Service Contract. The TAT data of the TAT Document linked to the contract is copied to the TAT Document created for the quote request line.

Ship-to

Ship-to Business Partner: The ship-to business partner to whom the material required for service/repair is shipped to.
Description: The description of the business partner.
Ship-to Contact: The code of the ship-to contact.
Description: The description or name of the code.
Delivery Terms: The delivery terms code.
Description: The description or name of the code.
Point of Title Passage: The code of the point of title passage.
Description: The description or name of the code.

Text

Text: If this check box is selected, the quote request line has an associated text.

Obligations

Service Contract: The active service contract that covers the serialized item.
Serialized Item Warranty: The serialized item warranty.
Description: The description or name of the code.
Terms Expire On: The date until which the warranty terms are applicable.
Warranty Type: The type of warranty applicable to the serialized item.
Warranty: The active warranty that covers the serialized item.
Description: The description or name of the code.

Set Number

Set Number: The Set Number. A number used to group together one or more order lines.

Execution

Related Order

The maintenance sales order or originating order linked to the Quote Request.

Related Line number

The item line number.

Note: LN defaults the part maintenance line number from the Maintenance Sales Order linked to the Quote Request.

Line Procedure

The type of maintenance sales order part line that is created when the quote line is processed.

Note:

Allowed values:

Maintenance

A part maintenance line is created when the quote line is processed. The amount specified (quoted) is the cost for the repair of the item.
Loan

A part loan line is created when the quote line is processed. The amount specified (quoted) is the cost for lending the item to a customer, for a specific period of time.
Delivery

A part delivery line is created when the quote line is processed. The amount specified (quoted) is the cost of the item (a spare part) that is sold to the customer.

Related Line Status

The status of the related part maintenance line.

Work Order

The work order number. LN creates a work order for each part maintenance line.

Note: LN populates the related work order number in the field.

Work Order Activity

The activity line linked to the work order.

Note: LN defaults the value from the work order linked to the Quote Request.

Work

Master Routing: The master routing for the item.

Note: LN defaults the value from the part maintenance line linked to the Quote Request.
Description: The description or name of the code.
Routing Option: The routing option used for the part line.

Note: LN defaults the value from the part maintenance line linked to the Quote Request.
Description: The description or name of the code.
Reference Activity: The reference activity, which must be performed to solve the reported problem.

Note: LN defaults the value from the part maintenance line linked to the Quote Request.
Description: The description or name of the code.
Coverage Type: The coverage type used to calculate coverages by warranty/contract.
Description: The description or name of the code.

Project Pegging

Project: The project to which the cost is pegged.
Description: The description or name of the code.
Element: The element linked to the project.
Description: The description or name of the code.
Activity: The activity linked to the project.
Description: The description or name of the code.
Delivery Terms: The code of the delivery terms. This value is retrieved from the Delivery Terms (tcmcs0141m000) session.
Point of Title Passage: The point of title passage, as retrieved from the Points of Title Passage (tcmcs0142m000) session.

Quote Request Lines (tsepp1110m100)

Field Information