The number of the service order, for which the material costs
are listed.
Service Order Material Costs (tssoc2122m000)Use this session to create, view, and maintain the material costs of a service order. Note This session can also be viewed as a satellite session in the Service Order (tssoc2100m100) session. To view this session, the Materials check box must be selected in the Service Order group box, in the Service User Profiles (tsmdm1150m000) session. This session can also be viewed as a satellite session in the Service Order Activity (tssoc2110m100) session. To view this session, the Materials check box must be selected in the Service Order Activity group box in the Service User Profiles (tsmdm1150m000) session.
Service Order The number of the service order, for which the material costs
are listed. Description The description or name of the code. Service Order Status The status of the service order. Allowed values Line The line number of the service order. Activity Line If the cost line is specified for one of the service order's
activities, in this field, you can specify the activity's line number. Activity Status The status of the service order activity. Allowed values Cost Line Status The status of the cost line. Allowed values Subsequent Delivered Quantity The quantity of the item delivered as backorder. Issued Quantity The quantity of the material issued. Quantity In Inventory Unit The actual quantity expressed in the item's invoice unit. Handled by The employee defined is for Mobile Service. While you download the cost lines to the
client, only the cost lines that belong to the particular engineer are
downloaded. You can also use this field to update the cost lines. No
functionality is available for this field in LN. This functionality
is added exclusively for Infor Mobile Service. Description The description or name of the code. Point of Title Passage Description The description or name of the code. Extra Intrastat Info Statistical import/export data that is not available as
standard information in LN, but which is required on the sales listing or the Intrastat
declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. Description The description or name of the code. Delivery Terms The delivery terms as retrieved from the Delivery Terms (tcmcs0141m000) session. Description The description or name of the code. Item The item code of the parent service item required for the service order. Serial Number The serial number of the parent serialized item. Position The position number of the child item in the service
order. Motive of Transport The reason code indicating the reason for
transportation. Delivery Code The code of the entity paying for the transportation. Use Residual Value If this check box is selected, LN considers the residual value. Residual Value The value at which the service company prices the item in the
inventory. Unit The unit in which the quantity is expressed. Customs Value The value used to determine VAT amount during import/export of
goods. Generate Freight Order If this check box is selected, LN sends information to Purchase so that Purchase
generates a freight order. This option is available only for delivery types
Supplier Direct Delivery and Supplier Direct Return. Freight Order Present If this check box is selected, LN indicates that the freight order has been generated for the
service order material line. This is a display field. Route Route defined for the ship-to business partner. Description The description or name of the code. Carrier/LSP The carrier defined for the ship-to business partner that is
the organization that provides transport service. Description The description or name of the code. Carrier Binding If this check box is selected, LN prevents the load building engine from
overwriting the carrier you selected for a given freight order line. Freight Service Level The freight service level enables you to indicate the
preferred transportation time for the item listed on the order line. The value
is defaulted from the originating order, if defined there. For direct
deliveries, the value is taken from the sales order. Description The description or name of the code. Invoice for Freight Select one of the options to invoice freight cost to the
customer. The following options are available:
Freight Costs Based On Select the option to indicate how the freight costs are
invoiced to the business partner. The possible values are the following:
Freight Amount The calculated freight amount retrieved from a carrier rate
book or client rate book in Pricing Control module. Freight Amount Binding If this check box is selected, LN Freight Management cannot modify the freight
amount. Generate Freight Order for Returns You can generate a supplier direct return line automatically
for a supplier direct delivery, when you complete the order or
activity. Copy Freight Invoicing Information to Direct Return Line If this check box is selected, LN copies the freight invoicing details from the
Supplier Direct Delivery line to supplier direct return line. Coverage Time In case of contract, quotation, or warranty coverages, the date
and time from which these coverages apply to the service order. Total Discount Amount The total amount discounted from the invoice. Estimated Cost Price The estimated cost price of the item. Actual Cost Price The actual cost price of the item. Actual Purchase Amount The actual purchase invoice amount in Finance is posted as Actual Purchase Amount on the material cost
line. Repair Warranty If this check box is selected, the cost line is covered by a repair warranty. Repair Warranty If the service order activity is covered by a repair warranty and the Repair Warranty check box is
selected, the sales amount covered by the repair warranty appears in this
field. Warranty If this check box is selected, the cost line is covered by an active
warranty. Warranty If the service order activity's item is covered by an active warranty and the Warranty check box is selected, the sales amount
covered by the warranty appears here. Contract If this check box is selected, the cost line is covered by an active
contract. Contract If the Installation group on the service order is covered by a service contract and the Contract check box is selected, this field displays
the sales amount that is covered by the service contract. Quotation If this check box is selected, the cost line is covered by a quotation. Quotation If the service order is generated from a service-order quotation to
which terms are linked, and the Quotation check box is selected, this field displays
the sales amount that is covered by the service-order's quotation. Sales Amount Field Change Orders If the service order is generated from a field change order (FCO),
this field displays the sales amount that is covered by the FCO. Item The code of the item required for the service order. Others In this field, you can enter an amount that the customer is
exempt from paying, such as a discount, but cannot be classified by one of the
predefined coverage amounts, such as a warranty, contract, quotation, or FCO.
If you enter a negative value in this field, LN adds the value to
the cost line's Net Sales Amount. Invoice Amount The amount that can be invoiced. Discount Policy The policy applicable for discounts. Allowed values Multilevel Discounts If this check box is selected, LN indicates that more than one discount is defined using the Line Discounts option. Total Discount Amount Total discount amount provided for the material cost
line. Last Transaction Date Actual Cost Line The date and time when the cost line data is last
modified. VAT Based On If this check box is selected, VAT calculation is based on goods or
services. Allowed values Tax Classification An attribute of order header and order lines that you can use
to define tax exceptions for the transactions. LN retrieves the
default tax classification from the invoice-from and invoice-to business
partners. Description The description or name of the code. Exempt The cost line exempted from tax classification. BP Tax Number The tax number of the business partner. Exempt Certificate The tax exemption certificate number. Exempt Reason The reason why the sold-to business partner or your company is
exempt from sales tax. Invoice The sales invoice. Transaction Type Type of invoice sent to customer related to field
purchase. Date The date and time of the sales invoice. Financial Company The code of the financial company. Posting Date The date on which the cost line’s invoice is posted from the Invoicing module in Invoicing to the General Ledger module in Financials. Document Document related to field purchase. Transaction Type Type of invoice sent to customer related to field
purchase. Line Line related to field purchase. Financial Company Financial company of invoice sent to customer related to field
purchase. Sequence The value in this field is defaulted when the cost line is
booked from the Transactions (tfgld1101m000) session in Financials. Business Partner The name of the business partner. The inventory supply for the
service order line must be allocated and/or hard pegged to the sold-to
BP. Description The description or name of the code. Business Object Type The type of business object. Example service
order. Allowed values Business Object The identifier of the business object. Example service order
number. Business Object Reference The reference to the business object. Example the line number
of the service order. Actual Warehouse The warehouse from which the item is delivered. Allocated to Quantity The inventory that is allocated in the warehouse as specified
in the service order. Hard Pegged to Quantity The total quantity of supply orders that is hard pegged and
will be received in the Warehouse, expressed in the sales unit. This quantity
is hard pegged to the service order cost line. Unallocated Quantity The inventory of the item available in the warehouse that can
be allocated to service order. Unallocated Quantity The inventory of the item available in the warehouse that can
be allocated to service order, measured in inventory unit. LN calculates the
quantity based on the unit specified in the Item - General (tcibd0101s000) session. Inventory Units The inventory unit in which the item is measured. Example are piece,
kilogram, box of 12, or meter. Hard Pegged to Quantity The total quantity of supply orders that is hard pegged and
received in the warehouse, measured in the inventory unit. LN calculates the
quantity based on the unit specified in the Item - General (tcibd0101s000) session. Unallocated Quantity The inventory of the item available in the warehouse that can
be allocated to service order, measured in inventory unit. LN calculates the
quantity based on the unit specified in the Item - General (tcibd0101s000) session. Serial The serial number of the item required for
the service order. Description The description or name of the code. Reference Item The PCS project item or a standard item. The reference item is
referred to generate a customized item by creating a new PCS project for the sold-to business partner specified on the service order header. You can also link the reference
item, as a project part, to an existing PCS project for the Sold-to BP
specified on the service order header. The reference item can belong to the PCS
project of any business partner. Estimated Quantity If the cost line was first entered in the Service Order Estimated Material Costs (tssoc2120m000) session, and copied to this
session, the estimated quantity is the quantity of the item estimated to be
required for the service order. Estimation Warehouse The warehouse from which the item must be delivered. Cost Component The cost line's cost component. Description The description or name of the code. To be Delivered Quantity The quantity of the item that must be delivered. Note If you specify a value in this field, and the Delivery Type is set to From Warehouse or From Warehouse in Car or From Warehouse by Transport or To Warehouse or To Warehouse by Transport, the issue procedure is initiated in Infor LN Warehousing, after the cost line is saved . Cumulative Quantity The actual quantity of materials delivered. Engineering Item Revision The engineering item code of the
item required for the service order. Delivery Type The method by which the required materials are delivered. Allowed values Return Reason The code of the return reason. Description The description or name of the code. Service Kit The code of the service kit. Return unconsumed Items Direct to Supplier If this check box is selected, the quantity returned on the Supplier Direct Delivery material line must reach the
supplier or reach the service company warehouse. Return unconsumed Items to Warehouse If this check box is selected, a material line is created for material that
must be returned to the warehouse. Mandatory Return The dealer must return the spare parts to the original
equipment manufacturer (OEM). You cannot cost the claim line that is linked to
this cost line till the spare parts are not returned by the dealer. Actual Warehouse The warehouse from which the item is delivered. Description The description or name of the code. Lot Selection The item's delivery conditions in case the cost line item is a lot item. Note You can only maintain this field if all the following conditions are met:
Lot The lot code that is used for
material deliveries of the cost line's item (when subject to lot control). Note You can only maintain this field if the Lot Selection field is set to Specific. On Hand The inventory on hand of the
item listed in the Warehouse - Item Inventory (whwmd2515m000) session. On Order The inventory on order listed
for the item in the Warehouse - Item Inventory (whwmd2115s000) session. Allocated The allocated inventory of the
item listed in the Warehouse - Item Inventory (whwmd2515m000) session. Committed The inventory that is committed for the item. Shipping Address The ship-to business partner's address code. Description The description or name of the code. Related Line The service order's cost line (in this session) for which
excess materials (items) are returned, If the cost line is for the return of
non-consumed items Default value In the Service Order Parameters (tssoc0100m000) session, if you select any of the check boxes in the Generate Return Deliveries for unconsumed Items section, this field is filled with the issued material line during the generation of return deliveries for the non-consumed items. Replacement For The line number (in the service order) of the serialized item
that replaces other serialized item. Estimated Sales Price The estimated sales price of the material cost line. Currency The currency to express the estimated sales price. Sales Price The sales price for one of the
item's sales unit. Price Origin The origin of the sales price. Allowed values Total Sales Amount The total sales amount of the material cost line. Total Cost Amount This total cost amount for the cost line, determined by the
equation: actual quantity * cost price Currency The currency used to express the total cost amount. Other Sales Amount The amount that the customer is exempt from paying, such as a
discount, but cannot be classified by one of the predefined coverage amounts,
such as a warranty, contract, quotation, or FCO. If you enter a negative value
in this field, LN adds
the value to the cost line's Net Sales Amount. Other Cost Amount The cost amount of the actual cost line that is not covered by
one of the other cost types for the deduction from the Total Cost Amount. Note If the Other Sales Amount is specified, the corresponding percentage is deducted from this amount. Invoice Sales Amount The cost line's sales amount that can be invoiced, as
determined by the following equation: Total Sales Amount- Warranty - Contract - Quotation - FCO - Other Costs Invoice Cost Amount The invoice cost amount of the cost line sent to the
customer. Invoice Cost Amount is calculated by using the following formula: Invoice Cost Amount = Total Cost Amount - Warranty - Contract
- Quotation - FCO - other costs.Discount Percentage The percentage discounted from the value in the cost line's Net Sales Amount. If you enter a value in this field, LN calculates the
discount in the sales currency and displays the amount in the Discount Amount field. Discount Amount You can use this field in the following ways:
Net Sales Amount The amount the customer is invoiced for the cost
line. Print on Invoice The print options for the cost line when the invoice amount is
zero. Allocation and Hard Pegging Type The allocation and hard pegging type. LN allocates the
inventory for a specific demand. LN uses the item specifications to match the demand and supply of
inventory. Reference A reference code to which the inventory is allocated. LN can use the
inventory only for an order with the same reference number. Use Unallocated Inventory If this check box is selected, Infor LN Enterprise Planning uses unallocated inventory
to match and meet the inventory demand and supply. Buy-from BP The code of the buy-from business partner who is the preferred supplier of the item. Description The description or name of the code. Planned Delivery Time The date on which the non-used materials are expected back in
the warehouse. Planned Receipt Time The planned receipt date and time of the goods at the
destination. Actual Delivery Time The actual date on which the non-used materials are delivered
back in the warehouse. Actual Receipt Time The actual receipt date and time of the goods at the
destination. ATP Date The ATP date when the specific spare part is available in the
warehouse. Tax Country The tax country that applies to the cost line. Description The description or name of the code. Tax Number The tax number of the service provider. Tax Code The tax code that applies to the cost line. Business Partner Tax Country The tax country of the business partner. Description The description or name of the code. Effectivity Unit The code of the effectivity unit. Description The description or name of the code.
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