Use this activity to define part service lines for an inventory part to be repaired.
You can use the Create Service Contract Line assistant from the Service Contract/Part Services tab, to enter new part service lines.
Select a Service Type, a brief Description, the Part and specify a date range for the work as the basic information.
If you selected Fixed Price as the Invoice Type, enter values in the Price field located under the Fixed Price section. This value will be applied to the work task. If the service contract is to be invoiced as a whole (i.e., according to an invoice plan), enter the sales part number to be invoiced in the Sales Part field found under the Periodic Invoices section. Additionally enter an Alternative Customer if the service contract is to be paid for by a different customer.
Note: When the pre-posting is defined for a service type, it will be used in postings for operation and material transactions of shop orders and work tasks. If shop orders are used for repair, code part values such as accounts with Account Type set as Assets should not be used as it can lead to accumulation of working progress values in asset type code part values without getting cleared during closure of shop order.
As a result of this activity, a new part service line will be created.