| | History Service Order Material Costs (tssoc8555m000) Delivery Type Note If the delivery type is set to To Warehouse, the serial status is visible. When the delivery type is From Warehouse in Car, From Warehouse by Transport, From Service Kit, To Warehouse by Transport, a warehouse order with the status set to Planned is generated in LN Warehousing. Use the Issue / Receive option in Service Order Actual Material Costs (tssoc2121m000) session to issue or receive the
items. If the service order is related to warranty claim and you
select option Reimburse Material in the Claim Method field in the Service Order - Lines (tssoc2100m100) session, you can select one of the following
delivery types: - From Warehouse
- From Service Inventory
- From Dealer's Inventory
- To Warehouse
When you select one of the listed delivery types, a
warehouse order is created when you approve the actual quantity in the Claim
Lines (tssoc7110m000) session. Repair Warranty If this check box is selected, the cost line is covered by an Repair Warranty. Default value - If repair warranty service type is mentioned (either
automatically or manually) in the Service order activity, then by default this
check box is selected for the cost line.
- If no active repair warranty coverage is applicable, this
check box is cleared and inactive.
Repair Warranty If the service order activity is covered by an repair warranty
and the Repair Warranty check box is selected, the sales amount covered by the
repair warranty is displayed here. Note If you clear the Repair Warranty check box and save the cost line, this
field is set to zero (0), which skips the repair warranty's coverage of the
cost line. Note LN gives 100% coverage by default. The user has the option to change the coverage
amount. Repair Warranty If the service order activity is covered by an repair warranty
and the Repair Warranty check box is selected, the cost amount covered by the Repair Warranty is displayed here. 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. You can link a text to the reason code for a purchase tax
exemption for a tax code and country combination in the Tax Exemptions for Purchase (tcmcs1560m000) session. LN prints the text on
orders and invoices. You can link several tax exempt reasons, each with unique
texts, to a single tax code by country combination. If you use a tax provider, you must define tax exemption
reasons. LN prints the
exempt reasons on the sales invoices. Print on Invoice The print options for the cost line when the invoice amount is
zero. Note - When the field is set to No Invoice, Invoice costs are considered as goodwill
- If the field is set to 'No Invoice' after the line is costed, the available invoice line in
Invoicing is deleted.
Price Origin The origin of the sales price. | |