Service Order Material Costs (tssoc2122m000)

The number of the service order, for which the material costs are listed.

The description or name of the code.

The status of the service order.

The line number of the service order.

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.

The status of the service order activity.

The status of the cost line.

The quantity of the item delivered as backorder.

The quantity of the material issued.

The actual quantity expressed in the item's invoice unit.

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 Infor LN. This functionality is added exclusively for Infor Mobile Service.

The description or name of the code.

The point of title passage.

The description or name of the code.

Extra Intrastat info

The description or name of the code.

The delivery terms as retrieved from the Delivery Terms (tcmcs0141m000) session.

The description or name of the code.

The item code of the parent service item required for the service order.

The serial number of the parent serialized item.

The position number of the child item in the service order.

The reason code indicating the reason for transportation.

The code of the entity paying for the transportation.

If this check box is selected, Infor LN considers the residual value.

The value at which the service company prices the item in the inventory.

The unit in which the quantity is expressed.

The value used to determine VAT amount during import/export of goods.

If this check box is selected, Infor 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.

If this check box is selected, Infor LN indicates that the freight order has been generated for the service order material line. This is a display field.

Route defined for the ship-to business partner.

The description or name of the code.

The carrier defined for the ship-to business partner that is the organization that provides transport service.

The description or name of the code.

If this check box is selected, Infor LN prevents the load building engine from overwriting the carrier you selected for a given freight order line.

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.

The description or name of the code.

Select one of the options to invoice freight cost to the customer.

Select the option to indicate how the freight costs are invoiced to the business partner.

The calculated freight amount retrieved from a carrier rate book or client rate book in Pricing Control module.

If this check box is selected, Infor LN Freight Management cannot modify the freight amount.

You can generate a supplier direct return line automatically for a supplier direct delivery, when you complete the order or activity.

If this check box is selected, Infor LN copies the freight invoicing details from the Supplier Direct Delivery line to supplier direct return line.

In case of contract, quotation, or warranty coverages, the date and time from which these coverages apply to the service order.

The total amount discounted from the invoice.

The estimated cost price of the item.

The actual cost price of the item.

The actual purchase invoice amount in Finance is posted as Actual Purchase Amount on the material cost line.

If this check box is selected, the cost line is covered by a 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.

If this check box is selected, the cost line is covered by an active 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.

If this check box is selected, the cost line is covered by an active 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.

If this check box is selected, the cost line is covered by a 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.

If the service order is generated from a field change order (FCO), this field displays the sales amount that is covered by the FCO.

The code of the item required for the service order.

The policy applicable for discounts.

If this check box is selected, Infor LN indicates that more than one discount is defined using the Line Discounts option.

Total discount amount provided for the material cost line.

The date and time when the cost line data is last modified.

If this check box is selected, VAT calculation is based on goods or services.

An attribute of order header and order lines that you can use to define tax exceptions for the transactions. Infor LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

The description or name of the code.

The cost line exempted from tax classification.

The tax number of the business partner.

The tax exemption certificate number.

The reason why the sold-to business partner or your company is exempt from sales tax.

The sales invoice.

Type of invoice sent to customer related to field purchase.

The date and time of the sales invoice.

The code of the financial company.

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 related to field purchase.

Type of invoice sent to customer related to field purchase.

Line related to field purchase.

Financial company of invoice sent to customer related to field purchase.

The value in this field is defaulted when the cost line is booked from the Transactions (tfgld1101m000) session in Financials.

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.

The description or name of the code.

The type of business object. Example service order.

The identifier of the business object. Example service order number.

The reference to the business object. Example the line number of the service order.

The warehouse from which the item is delivered.

The inventory that is allocated in the warehouse as specified in the service order.

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.

The inventory of the item available in the warehouse that can be allocated to service order.

The inventory of the item available in the warehouse that can be allocated to service order, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the Items - General (tcibd0501m000) session.

The inventory unit in which the item is measured. Example are piece, kilogram, box of 12, or meter.

The total quantity of supply orders that is hard pegged and received in the warehouse, measured in the inventory unit. Infor LN calculates the quantity based on the unit specified in the Items - General (tcibd0501m000) session.

The inventory of the item available in the warehouse that can be allocated to service order, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the Items - General (tcibd0501m000) session.

The serial number of the item required for the service order.

The description or name of the code.

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.

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.

The warehouse from which the item must be delivered.

The cost line's cost component.

The description or name of the code.

The quantity of the item that must be delivered.

The actual quantity of materials delivered.

The engineering item code of the item required for the service order.

The method by which the required materials are delivered.

The code of the return reason.

The description or name of the code.

The code of the service kit.

The ownership of the service item.

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.

If this check box is selected, a material line is created for material that must be returned to the warehouse.

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.

The warehouse from which the item is delivered.

The description or name of the code.

The item's delivery conditions in case the cost line item is a lot item.

The lot code that is used for material deliveries of the cost line's item (when subject to lot control).

The inventory on hand of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session.

The inventory on order listed for the item in the Warehouse - Item Inventory (whwmd2115s000) session.

The allocated inventory of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session.

The inventory that is committed for the item.

The ship-to business partner's address code.

The description or name of the code.

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

The line number (in the service order) of the serialized item that replaces other serialized item.

The estimated sales price of the material cost line.

The currency to express the estimated sales price.

The sales price for one of the item's sales unit.

The origin of the sales price.

The total sales amount of the material cost line.

This total cost amount for the cost line, determined by the equation:

actual quantity * cost price

The currency used to express the total cost amount.

The amount that the exempted for the customer. This amount cannot be classified by the coverage amounts such as repair warranty, warranty, contract, FCO, or quotation. If negative, Infor LN adds the amount to the Net Sales Amount of the cost line.

The cost amount of the actual cost line that is not covered by other cost types for deduction from the Total Cost Amount.

The cost line's sales amount that can be invoiced, as determined by the following equation:

The invoice cost amount of the cost line sent to the customer.

Invoice Cost Amount = Total Cost Amount - Warranty - Contract 
     - Quotation - FCO - other costs.

The percentage discounted from the value in the cost line's Net Sales Amount. If you enter a value in this field, Infor LN calculates the discount in the sales currency and displays the amount in the Discount Amount field.

You can use this field in the following ways:

The amount the customer is invoiced for the cost line.

The print options for the cost line when the invoice amount is zero.

The allocation and hard pegging type. Infor LN allocates the inventory for a specific demand. Infor LN uses the item specifications to match the demand and supply of inventory.

A reference code to which the inventory is allocated. Infor LN can use the inventory only for an order with the same reference number.

If this check box is selected, Infor LN Enterprise Planning uses unallocated inventory to match and meet the inventory demand and supply.

The code of the buy-from business partner who is the preferred supplier of the item.

The description or name of the code.

The date on which the non-used materials are expected back in the warehouse.

The planned receipt date and time of the goods at the destination.

The actual date on which the non-used materials are delivered back in the warehouse.

The actual receipt date and time of the goods at the destination.

The tax country that applies to the cost line.

The description or name of the code.

The tax number of the service provider.

The tax code applicable for the cost line.

The cost line exempted from tax classification.

The description or name of the code.

The tax registration number assigned to your company by the tax authorities.

The tax number of the business partner.

The tax registration number assigned to your business partner's company by the tax authorities.

The tax number of the business partner.

The exemption certificate number if the tax is exempted.

The exempt reason code if the tax is exempted.

The code of the return reason.

The description or name of the code.

The tax country of the business partner.

The description or name of the code.

The code of the effectivity unit.

The description or name of the code.

If this check box is selected, excise duty is levied on the item.

The origin of the assessable value used to calculate the excise value.

The assessable value of the item.

The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field.

The taxable value of the item after discount is applied.

Taxable ASV for Excise= Assesable Value for Excise - (Assesable Value for Excise*ASV Discount/100)

The origin of the assessable value used to calculate the sales tax value.

The sequence number that identifies the Excise Control Code of the warehouse. The value is defaulted from the Registration Numbers By Financial Company (tctax9140m00l) session

The assessable value of the item.

The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field.

The taxable value of the item after discount is applied.

Taxable ASV for Excise= Assesable Value for Excise - (Assesable Value for Excise*ASV Discount/100)

The origin of the assessable value used to calculate the service tax value.

The assessable value of the item.

The percentage of the discount applicable on the assessable value. The value is defaulted based on the value you select in the ASV Origin field.

The taxable value of the item after discount is applied.

Taxable ASV for Excise= Assesable Value for Excise - (Assesable Value for Excise*ASV Discount/100)