FCO Lines (tssoc5110m000)

Use this session to create, maintain, or view the FCO lines for a selected field change order (FCO).

Note

You can add lines manually to an FCO, by means of this session, or you can generate them using the Generate FCO Lines (tssoc5210m000) session.

 

Field Change Order

The number used to identify the field change order (FCO), for which the lines are listed.

Line Number

The number used to distinguish the line from the other lines listed for the FCO.

Installation Group

The (code of the) Installation group to which the item belongs.

Item

The code of the item on which the field change order's activities are to be carried out on.

Serial Number

The serial number of the item on which the FCO's activities must be carried out.

Alternate Serial Number

The serialized item's Alternate Serial Number, specified by the sold-to business partner as an alternative to the item's manufactured serial number.

Note

This value is determined in the Serialized Items (tscfg2100m000) details session.

Sold-to BP

The code of the business partner (customer) who owns the item.

Note

This field is mandatory if the Order Type is set to Customer Claim.

Description

The description or name of the code.

Order

The order number generated to implement the changes (activities) on the item, required by the field change order.

Order Type

The type of order that is generated for the Field Change Order.

Allowed values

Order Type

Note

The value in this field is set to Service Order only if the Field Service check box is selected in the General Service Parameters (tsmdm0100m000) session.

The value in this field is set to Customer Claim only if the Customer Claim check box is selected in the General Service Parameters (tsmdm0100m000) session.

This field is disabled if the Status is set to Closed.

Status

The current status of the Order Type.