Resource Requirements (tsacm2120m000)

	Resource Requirements (tsacm2120m000) Use this session to maintain resource requirements for a reference activity. Note If you have started this session by zooming, you can only find and select a record. Related topics To use reference activities Master routings and routing options Financial Ownership in Service Subcontracting with material flow for Depot Repair Subcontracting with material flow in field service A parts (material) flow to the subcontractor and a broken part flow from the subcontractor Subcontracting flows To Revert Outgoing Subassembly Actions Order and Activity based Pricing (Reference Activities, Master Routing and Routing Options) Reference Activity The reference activity for which the resource requirements are defined. Line The number that is used to store multiple resource requirements per reference activity. Resource Type The type of resource that is required for the reference activity. Note The Subcontracting optionis displayed only if the Subcontracted check box is selected in the Reference Activities (tsacm1101m000) session. Allowed values Resource Type Description The description if the resource type is Other. Text Text (additional) Related topics Using texts Item The item for Material, Tool or Other resource. For Material resource, zoom to the Items - Service (tsmdm2100m000) session. For Tool resource, zoom to the Tool Types (titrp0101m000) session. For Other resource, zoom to the Items - General (tcibd0501m000) session. Additionally, to represent the miscellaneous cost such as hotel stay, telephone bills and so on, you can define an item of type Service or Cost in the Items - General (tcibd0501m000) session. If you select a item the Description field is disabled. Note This field is not applicable if the Resource Type field is set to Labor. You must specify a value in this field if the Resource Type field is set to Material or Tool. Description The item description. This is a display field. Description The description of the item. The field is enabled when you do not select a value in the Item field. Note This field is applicable only if the Resource Type field is set to Other or Subcontracting. The value in this field or the Item field must be specified if the Resource Type field is set to Other However, if you specify a value in the Item field only, the value in the Description field is defaulted with the item description. Delivery Type The method by which the required materials are delivered. Allowed values Delivery Type Note The From Warehouse and By Purchase Order options are applicable only if the Ownership field is set to Company Owned. The option From Warehouse by Transport and Supplier Direct Delivery options are applicable only if the Activity Use field is set to Field Service in the Reference Activities (tsacm1101m000) session. The Supplier Direct Delivery option is applicable only if the Supply Material to Subcontractor check box is not selected in the Reference Activities (tsacm1101m000) session. The option From Car is applicable only if Activity Use (of the linked reference activity) field is not set to Depot Repair in the Reference Activities (tsacm1101m000) session. The option From Warehouse in Car is applicable only if Activity Use (of the linked reference activity) field is not set to Depot Repair in the Reference Activities (tsacm1101m000) session. Ownership The ownership of the service item. This value is defaulted from the Items - Service (tsmdm2100m000) session. Allowed values Company Owned Customer Owned Not Applicable Note This field is displayed only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. This field is set to Not Applicable and is disabled if the Resource Type field is set to a value other than Material. You can modify this value only if the Delivery Type field is set to: From Warehouse From Warehouse in Car From Car From Warehouse by Transport To Warehouse To Warehouse by Transport Customer Furnished Material Indicates the ownership of the material. Infor LN selects this check box if the material is furnished by the customer. Note This field is displayed only if the Customer Furnished Materials check box is selected in the Implemented Software Components (tccom0100s000) session. This check box is selected only if: the Ownership field is set to Customer Owned. the Delivery Type field is set to From Warehouse or To Warehouse (for unconsumed material). Warehouse The code of the warehouse for the material line. Note This field is set to Not Applicable and is disabled if the Resource Type field is set to a value other than Material. The specified warehouse must be of the type Normal, Service, Service Reject or Consignment (Not Owned). You can select the warehouse of type Consignment (Not Owned) only if the Delivery Type field is set to From Warehouse and the Ownership field is set to Company Owned. If the Delivery Type field is set to From Car or From Warehouse in Car: the warehouse must be linked to the service car defined in the Service Cars (tsmdm1145m000) session. the WMS Controlled check box must not be selected for the warehouse in the Warehouses (whwmd2500m000) session. You can specify a WMS Controlled warehouse of type Normal and Service if for the specific reference activity the Activity Use is not set to Depot Repair in the Reference Activities (tsacm1101m000) session. The warehouse must be linked to the logistic company. Description The description or name of the code. Ship Materials To The address type used as the address to ship the items. Note This field is applicable only if the Resource Type is set to Material. The value in this field is set to Subcontractor Address if: the Resource Type is set to Material and the Activity Use field is set to Depot Repair and Supply Material to Subcontractor check box is selected in the Reference Activities (tsacm1101m000) session. The value in this field is set to Location Address, Ship-to BP Address and Subcontractor Address if: the Resource Type is set to Material and the Activity Use field is set to Field Service and Supply Material to Subcontractor check box is selected in the Reference Activities (tsacm1101m000) session. Allowed values Address Type Task task.In case of a labor line, the Task can be specified by means of a Task definition. Task The description of the task. Efficiency Rate The number of persons required to execute the reference activity. Quantity The number of resources required. By default, the value specified in the field is one. You can change the value. Unit The unit in which the quantity of the Other resource type is expressed. Selected from the Units (tcmcs0101m000) session. Estimated Sales Price The expected sales price for a reference activity resource requirement. This price is calculated based on the item, labor rate, tool (and so on), and multiplied with the quantity. Unit The description or name of the code. Cost Component A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type. Related topics Cost components in Service Cost Component The description or name of the code. Cost Price/Rate The price per unit when resource type is Material or Tool, expressed in the reference currency. The prices per unit are displayed as follows: Material resource type: actual cost, retrieved from the Items - Costing (ticpr0107m000) session. Tool resource type: tool's life unit, retrieved from the Tool Types (titrp0101m000) session. Note You can modified the vale in this field only if: the Resource Type field is set to Other the Resource Type field is set to Subcontracting and the Item is not specified or standard cost is not defined for the Item. Standard Cost Currency Your company's reference currency, which is defined in the Companies (tcemm1170m000) session. Related topics To use currencies Cost Price The price per unit when resource type is Other, expressed in the reference currency. Cost price is retrieved from the Items - Costing (ticpr0107m000) session. Cost Amount The cost amount of the resource requirement, calculated by the equation: cost amount = quantity * unit cost Effective Time The first day on which a record or a setting is valid. The effective date often includes the effective time. Expiry Time The last date on which a record or a setting is valid. The expiry date often includes the expiry time. Note If the expiry date is in the past, you cannot modify this resource requirement. View Effective Displays only effective records. View All Displays all records.