Create Periodic Prices
Explanation
Use this activity to create periodic price lines that is
applicable to the selected service line.
Prerequisites
- Revaluation type should be entered in the
Service Contract/Invoice Parameters tab if you are planning to revaluate
the prices later on.
System Effects
As a result of this activity new periodic price lines
will be created with the Accepted status.
Window
Service Contract
Related Window Descriptions
Service Contract
Service Contract/Services
Service Contract/Vehicle
Services
Procedure
- Open the
Service Contract window and
query for a record (F3).
- Click the Services (or
Vehicle Services) tab and select a
service line.
- Set the Invoice Type as Invoice Plan under Invoicing
area.
- Enter a value in the Sales Part No field under Periodic Invoicing area.
Use the List of Values to select a suitable value.
- Save the information (F12).
Additional Steps
- To close the periodic price line, select the row, right-click and then
select Close. Enter the the date the periodic price
line is to be closed in the dialog box that appears and click OK.
- To revaluate periodic price, right-click and select Price Change for
Periodic Prices.
- To update the price of the periodic price line when the sales part in
the periodic invoicing is changed, right-click and click Retrieve Sales
Part Price.
- To roll back the status of periodic prices line from Accepted to
Revaluating, right-click and click Delete.
- To roll back the price change occurred in a periodic price line with the
status of Revaluating, right-click and click Rollback Price Change.