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

1. Open the Service Contract window and query for a record (F3).
2. Click the Services (or Vehicle Services) tab and select a service line.
3. Set the Invoice Type as Invoice Plan under Invoicing area.
4. Enter a value in the Sales Part No field under Periodic Invoicing area. Use the List of Values to select a suitable value.
5. Save the information (F12).

Additional Steps

1. 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.
2. To revaluate periodic price, right-click and select Price Change for Periodic Prices.
3. 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.
4. To roll back the status of periodic prices line from Accepted to Revaluating, right-click and click Delete.
5. To roll back the price change occurred in a periodic price line with the status of Revaluating, right-click and click Rollback Price Change.