Serialized Items (tscfg2600m000)

Use this session to view and maintain the details of the serialized items.

The tabs refer to the following sessions:

 

Item
The item code of the serialized item.

In the details session you can:

  • Enter the code of an item defined in the Items - Service (tsmdm2100m000) session for the basis of your serialized item.
  • Enter an undefined code to create a new item (not defined in the Items - Service (tsmdm2100m000) session).
Note

You can leave this field empty if, in the Configuration Management Parameters (tscfg0100m000) session, the Empty Item Field Allowed check box is selected.

For batch repair work orders, you can only include the serialized items with status set to Defective.

The item must be of the type Serialized in the Inventory Planning module in Infor LN Common and Infor LN Service

Serial Number
The serial number of the serialized item.
Note
  • If you create a serial number and, in the Item - General (tcibd0101s000) session, the Serialized check box is selected, the mask of the associated item group is used. Otherwise, the default mask set in the COM Parameters (tccom0000s000) session is used. The created number will not be shown in the Serialized Items (tcibd4501m000) session.
  • If the Dummy Serial Number check box on the Item Control tab of the details session is selected, you can change the serial number by means of the Replace Dummy Serial Number (tscfg2210m700) session.

Related topics

Description
The name or description of the Installation group.
Search Argument
The search key of the serialized item.

Related topics

Alternate Serial Number
If business partners use their own serial numbers as an alternative to the item's manufacturer's one, the business partner's alternative is given in this field.
Note

In the Configuration Management Parameters (tscfg0100m000) session, the Display by Alternate Serial Numbers check box determines how LN browses when zooming to serialized items.

Installation Group
The installation group to which the top item is linked.

This field is automatically filled:

  • If you link the serialized item to an Installation group in the Installations (tsbsc1110m000) session.
  • If you link the serialized item to a physical breakdown of which the top serialized item is already linked to an Installation group.
Note

If you link a serialized item (that has a physical breakdown) to an Installation group, LN links all the serialized items in the physical breakdown to the same Installation group.

Description
The name or description of the Installation group.
Creation Time
The time when the serialized item data is entered into LN.
Sold-to Business Partner
The sold-to business partner who owns the serialized item.
Note
  • If you link the top serialized item in a physical breakdown to an Installation group, LN enters the sold-to business partner of the Installation group in this field and disables the field.
  • The serialized items that are related to the top serialized item have the same sold-to business partner.
  • If the Installation group that the top serialized item is linked to has its Department field filled (in the Installation Groups (tsbsc1100m000) dynamic session), this field will be empty and disabled. If you want to enable this field, clear the Department field in the Installation Groups (tsbsc1100m000) session.
Sold-to Address
The address (code) of the sold-to business partner.
Territory
Address Code
The (code of the) address where the serialized item is located.
Address
The serialized item's address details.
Work Site Info
An additional description of the location's address.

Example: the room number, floor, and building (in a large building complex).

Mobile
If this check box is selected, the serialized item is not fixed to a particular place, and can be moved. Example: a mobile crane.
Technical Contact
The person at the customer's site who is responsible for technical correspondence regarding the serialized item.
Service Contract
The code of the active service contract (if any) that covers the serialized item.
Planned Until Time
The date and time until when the maintenance activities are planned for the serialized item.
Note

The date of the Planned Until Time must fall within the effective period of this serialized item.

Serialized Item Group
The serialized-item group that the serialized item can be classified into.
Note

If the Serialized Item Group check box in the Configuration Management Parameters (tscfg0100m000) session is selected, this field must be filled.

Revision
The identification of any revisions of the serialized item.
Note

This field is enabled only if:

  • Engineering Revisions Active check box is selected in the General Service Parameters (tsmdm0100m000) session.
  • The item is revision controlled.

You cannot modify this field if:

  • The serialized item is covered by a service contract (that is, the Cost Coverage field set to either Covered or to Covered & Used for Definition), and is present on a contract configuration line.
  • The physical breakdown in which the serialized item is present.
  • The cluster in which the top serialized item is present.
Effectivity Unit
A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.
Weight
The weight of the serialized item.

Default value

The weight of the item specified in the Items - General (tcibd0501m000) session. If the weight is not specified, this field remains empty.

Note

You can change the weight if required.

Unit
If the weight for the item is filled in the Items - General (tcibd0501m000) session, this is the weight unit of the item.

If the weight is not filled in for the item, the base unit for weight that is defined in the MCS Parameters (tcmcs0500m000) session is displayed.

Material
The material of which the serialized item is made.

Default value

The material specified for the item in the Items - General (tcibd0501m000) session. If the material is not specified, this field remains empty.

Note

You can change the material if required.

Size
The size of the serialized item.

Default value

The size specified for the item in the Items - General (tcibd0501m000) session. If the size is not specified, this field remains empty.

Note

You can change the size if required.

Item Picture
The picture that is defaulted from the Item - General (tcibd0101s000) session.
Serialized Item Picture
The picture that is defaulted from the Serialized Items (tscfg2100m000) session. You can add or modify picture of Serialized Item.
Buy-from Business Partner
Sales Value
The sales price of the serialized item. This price is used to determine the price of a service contract, service-contract quotation or service-order quotation if the pricing method is Sales Value of Configuration.
Reference Currency
The reference currency defined in the Companies (tcemm1170m000) session.
Delivery Time
The date that the serialized item is delivered by the buy-from business partner. If a warranty of type Supplier's Warranty applies to the serialized item, this date is used as the starting date for the warranty.
Installation Time
The date on which the serialized item is installed and in operation. If a warranty applies to the serialized item and the warranty type is Own/Dealer's Warranty, this date is used as the start date of the warranty.
Note

This date must be on or after the delivery date.

Manufacturer
The manufacturer of the serialized item.
Specification A
Additional specification of the serialized item.
Specification B
Additional specification of the serialized item.
Manufacturing Date
The production date of the serialized item.
Machine
For internal maintenance, you can define a machine as a serialized item.
Note
  • If the serialized item is owned by an external business partner, you cannot specify a machine. Machines can only be defined for internal ownership (empty sold-to BP property).
  • If Manufacturing is not implemented, this field is inactive.
  • The machine must be linked to the department. Refer to the Machines (tirou0102m000) session.
Project
The project from which the serialized item is derived.

When you copy project breakdown structures to a physical breakdown, the project code, as well as the original element or activity, is stored for each serialized item that is created.

Note

If you run the Copy Project Breakdown Structure (tscfg2210m200) session, the project is entered here. This can be used if the costs for service activities must be accounted to a project.

Project Element/Activity
The element or activity of the project from which the serialized item was derived (with the Copy Project Breakdown Structure (tscfg2210m200) session).
Originating Order
The type of order from which the serialized item is created.
Originating Order Line
The type of order line from which the serialized item is created.
Top Item
The item code of the highest-level serialized item in the physical-breakdown structure, to which this serialized item belongs.
Note
  • The top serialized item is displayed in this field after its status is set to Active.
  • Each time the physical breakdown is changed, the top serialized item is updated.
Top Serial Number
The serial number of the topmost serialized item in this item's physical breakdown.
Top Item Status
The status of the topmost serialized item in this item's physical breakdown.
Status
The status of the serialized item's physical breakdown. Configuration Status
Note

If the serialized item is a child item in a physical breakdown, its status cannot be set. Only the status of the top most serialized item can be set.

You can change the status of a range of Installation groups to Active with the Activate Installations (tscfg2210m500) session, which will set all serialized items in those Installation groups to Active.

If an item's status is:

  • Startup, it can only be changed to Active.
  • Active, it can only be changed to Revision.
  • Revision, it can only be changed to Active.
Note

The following status are added for reverse logistics:

  • Removed: For items with little or no value.
  • Defective: For items that can be repaired or refurbished
  • Working Condition: For items that are in working condition.
  • To be Recycled: For items that require special waste handling.
Status Time
The date on which the serialized item's status is set or changed.
Note

If the status of the topmost serialized item is set to Active, the Status and Status Time fields of the serialized items that constitute its physical breakdown are also updated.

Actual Location Type
The actual location type.

The location type can be Configuration, Service department, In Transit, Warehouse- available, Warehouse-in-use and so on.

Note

A serialized item can be present in many places based on the life cycle and state in service.

Actual Location
The actual location.

The actual location represents the entity of the actual location type, the code of the service department or warehouse and so on.

Order
Last Updated Time
The date and time at which the records were most recently updated.
Warranty
The warranty (if any) that applies to the serialized item.

Default value

The warranty that is linked to the service item.

Note

The Installation Time field must be entered.

Terms Expire On
The expiry date of the warranty term that has the longest validity duration.

For example, if a serialized item's warranty type is Supplier's Warranty and the serialized item's warranty contains the following warranty terms:

  • Material X, duration 12 months.
  • Labor Y, duration 6 months.
  • The operational date is 01-01-2003.

The Terms Expire On field of the serialized item displays: 01-01-2004

Repair Warranty Duration
Defaulted from service-item data or enter the repair warranty duration on each of the serialized item concerned.
Note

LN Service considers Repair Warranty Duration defined by the user for applying the repair warranty coverage

Related topics

Unit
The unit used to specify the repair warranty duration.
Cost Coverage
Specifies whether the item is covered by a service contract.
Subcontractor
If the serialized item requires any subcontracted service and maintenance work, this subcontractor (buy-from BP) is responsible for carrying it out.
Note
  • The subcontractor must be an active buy-from business partner.
  • If the serialized item is covered by a service contract, this field cannot not be modified.
  • If the serialized item is derived from a service item, the subcontractor will be defaulted from that service item.
Name
The name of the subcontractor (buy-from BP).
Ship-from BP
The business partner who carries out the subcontracted service or maintenance work for the item. Typically used when the subcontractor (buy-from BP) has several branches, the ship-from BP is the branch that carries out the subcontracting work.
Note
  • Ship-from BP can only be filled in if the subcontractor is filled in.
  • Ship-from BP must be related to the subcontractor (buy-from BP).
  • Ship-from BP must be active.
Name
The name of the ship-from BP.
Ship-from Address
The address of the ship-from BP.
Blanket Agreement
A high level agreement that describes the terms and conditions applicable for the item for which service is provided by a third-party organization.

After the blanket agreement is defined, the details will be provided to the organization for which items must be subcontracted. The blanket agreement can become the basis for a subcontract agreement.

Note
  • This field can only be filled if the Subcontractor field is filled.
  • If the serialized item is derived from a service item, the blanket agreement is defaulted from that service item.

This field will be filled in by default and cannot be modified if the serialized item is:

  • Covered by a service contract.
  • Part of the physical breakdown of a serialized item covered by a service contract.
  • Part of an Installation group whose top serialized item is covered by a service contract.
Sold-to Contact
The contact of the sold-to business partner.
General
If this check box is selected, additional text regarding general details about the item has been created.
Note

You can print this text with the Print Serialized Items (tscfg2400m000) session.

Technical
If this check box is selected, additional text regarding technical details about the item has been created.
Note

You can print this text with the Print Serialized Items (tscfg2400m000) session.

Specification
If this check box is selected, additional text regarding item specifications has been created.
Note

You can print this text with the Print Serialized Items (tscfg2400m000) session.

Service Department
The service department that usually carries out the activities on the serialized item.

Default value

If the serialized item is part of an Installation group, the default service department for the item will be the one assigned to the Installation group in the Installation Groups (tsbsc1100m000) session.

Calendar
The calendar that details the times when the serialized item is available for service or maintenance. LN uses the calendar when you release a service order.
Usage Class
The serialized item's usage class.
Note

If you generate a maintenance plan, LN only selects the maintenance concepts with the same usage class.

Priority
Indicates the priority of the serialized item. The priority can affect the response times in the Call Management module.
Note

Increasing the number decreases the priority.

Related topics

Preferred Service Engineer
The preferred service employee for the serialized item.
Serialized Item Warranty Terms
If this check box is selected, warranty coverage is defined for the serialized item. If this check box is cleared, you can define generic warranty for the item.
Template
The code of the warranty template.
Description
The description or name of the code.
Generic Warranty
The code of the generic warranty.
Note

This field is applicable only if the Serialized Item Warranty Terms check box is not selected.

Description
The description or name of the code.