| | Serialized Items (tscfg2100m000)Note - The serialized items that you enter in this session are
also automatically entered in the Serialized Items (tcibd4501m000) session.
- You can link a serialized item to an Installation group in
the Installations (tsbsc1110m000) session.
- A tool item can be selected as a serialized item.
- If you set the status of a top serialized item to Active,
you cannot delete its related physical breakdown.
- The Replace Serial Number command that starts the Replace Serial Number (tscfg2210m800) session allows you to replace the old serial number with
the new serial number, is displayed only when you select the Configuration Status Usage checkbox in the Configuration Management Parameters (tscfg0100m000) session.
- The fields on the Life Cycle tab are visible only if the Physical Breakdown Changes check box is selected in
the Configuration Management Parameters (tscfg0100m000) session.
Item The item code of the serialized item. In the details session you can: - Enter the code of an item defined in the Items - Service (tsmdm2100m000) session for the basis of your serialized item.
- Enter an undefined code to create a new item (not defined
in the Items - Service (tsmdm2100m000) session).
Note You can leave this field empty if, in the Configuration Management Parameters (tscfg0100m000) session, the Empty Item Field Allowed check box is selected. For batch repair work orders, you can only include the
serialized items with status set to Defective. The item must be of the type Serialized in the Inventory Planning module
in Infor LN Common and Infor LN Service Serial Number The serial number of
the serialized item. Note - If you create a serial number and, in the Items - General (tcibd0501m000) session, the Serialized check box is selected, the mask of the associated item group is used. Otherwise, the default mask set in the COM Parameters (tccom0000s000) session is used. The created number will not be shown
in the Serialized Items (tcibd4501m000) session.
- If the Dummy Serial Number check box on the Item Control tab of the details session is selected,
you can change the serial number by means of the Replace Dummy Serial Number (tscfg2210m700) session.
Search Argument The search key of the serialized item. Alternate Serial Number If business partners use their own serial numbers as an
alternative to the item's manufacturer's one, the business partner's
alternative is given in this field. Note In the Configuration Management Parameters (tscfg0100m000) session, the Display by Alternate Serial Numbers check box determines how LN browses when
zooming to serialized items. Installation Group The installation group to which the top item is linked. This field is automatically filled: - If you link the serialized item to an Installation group in
the Installations (tsbsc1110m000) session.
- If you link the serialized item to a physical breakdown of
which the top serialized item is already linked to an Installation group.
Note If you link a serialized item (that has a physical
breakdown) to an Installation group, LN links all the serialized items in the physical
breakdown to the same Installation group. Installation Group The name or description of the Installation group. Creation Time The time when the serialized item data is entered into LN. Owner The sold-to business partner who owns the serialized item. Note - If you link the top serialized item in a physical breakdown
to an Installation group, LN enters the sold-to business partner of the Installation group in
this field and disables the field.
- The serialized items that are related to the top serialized
item have the same sold-to business partner.
- If the Installation group that the top serialized item is
linked to has its Ownership Department field filled (in the Installation Groups (tsbsc1100m000) dynamic session), this field will be empty and
disabled. If you want to enable this field, clear the Ownership Department field in the Installation Groups (tsbsc1100m000) session.
Owner Address The address (code) of the
sold-to business partner. Owner Contact The contact of the sold-to
business partner. General If this check box is selected, additional text regarding general details
about the item has been created. Note You can print this text with the Print Serialized Items (tscfg2400m000) session. Technical If this check box is selected, additional text regarding technical details
about the item has been created. Note You can print this text with the Print Serialized Items (tscfg2400m000) session. Specification If this check box is selected, additional text regarding item specifications
has been created. Note You can print this text with the Print Serialized Items (tscfg2400m000) session. Service Department The service department that usually carries out the activities on the serialized item. Default value If the serialized item is part of an Installation group,
the default service department for the item will be the one assigned to the
Installation group in the Installation Groups (tsbsc1100m000) session. Service Department The name of the service department. Calendar The calendar that details
the times when the serialized item is available for service or maintenance. LN uses the calendar
when you release a service order. Usage Class The serialized item's usage class. Note If you generate a maintenance plan, LN only selects the
maintenance concepts with the same usage class. Priority Indicates the priority of the serialized
item. The priority can affect the response times in the Call Management module. Note Increasing the number decreases the priority. Preferred Engineer Field Service The service engineer preferred to perform the maintenance
for the serialized item. Infor LN defaults this value for the related service
orders and service order activities. Note This field is applicable only if the Field Service check box is selected in the General Service Parameters (tsmdm0100m000) session. Description The name of the preferred engineer. Preferred Engineer Depot Repair The service engineer preferred to perform the maintenance
for the serialized item. Infor LN defaults this value defaults this value for the
related work orders and work order activities. Note This field is applicable if: - The Depot Repair check box is selected in the General Service Parameters (tsmdm0100m000) session.
- The Use Assignments in Work Orders check box is selected in the Work Order Parameters (tswcs0100m000) session.
Location Address The (code of the) address where the
serialized item is located. Address The serialized item's address details. Location Information An additional description of the location's address. Example: the room number, floor, and building
(in a large building complex). Mobile If this check box is selected, the serialized item is not fixed to a
particular place, and can be moved. Example: a mobile
crane. Technical Contact The person at the customer's site who is responsible for
technical correspondence regarding the serialized item. Planned Until Time The date and time until when the maintenance activities are
planned for the serialized item. Note The date of the Planned Until Time must fall within the effective
period of this serialized item. Serialized Item Group The serialized-item group that the serialized item can be classified into. Note If the Serialized Item Group check box in the Configuration Management Parameters (tscfg0100m000) session is selected, this field
must be filled. Dummy Serial Number If this check box is selected, the serialized items has a dummy serial
number. Note - Use the Replace Dummy Serial Number (tscfg2210m700) session to change the (dummy) serial
number.
- If you clear this check box and save the record, you cannot
change the serial number anymore.
Revision The identification of any revisions of the serialized item. Note This field is enabled only if: - Engineering Revisions Active check box is selected in
the General Service Parameters (tsmdm0100m000) session.
- The item is revision controlled.
You cannot modify this field if: - The serialized item is covered by a service contract (that
is, the Cost Coverage field set to either Covered or to Covered & Used for Definition), and is present on a contract configuration line.
- The serialized item is present in the physical breakdown
structure.
- Top serialized item is present in the Installation
group.
- Item must be lot controlled (tcibd0501m000).
- Revision must have status approved by production
(tiedm1100m000) and copied to Production Item 360 (timfc1500m000).
- Item must be in inventory (whltc1100m000).
Weight The weight of the serialized item. Default value The weight of the item specified in the Items - General (tcibd0501m000) session. If the weight is not specified, this field
remains empty. Note You can change the weight if required. Weight If the weight for the item is filled in the Items - General (tcibd0501m000) session, this is the weight unit of the item. If the weight is not filled in for the item, the base unit
for weight that is defined in the MCS Parameters (tcmcs0500m000) session is displayed. Material The material of which the serialized item is made. Default value The material specified for the item in the Items - General (tcibd0501m000) session. If the material is not specified, this field
remains empty. Note You can change the material if required. Size The size of the serialized item. Default value The size specified for the item in the Items - General (tcibd0501m000) session. If the size is not specified, this field
remains empty. Note You can change the size if required. Standard The standard that applies to the serialized item. Default value The standard specified for the item in the Items - General (tcibd0501m000) session. If the standard is not specified, this field
remains empty. Note You can change the standard if required. Sold-to B.P. The name of the business partner. Sales Value The sales price of the serialized item. This price is used to
determine the price of a service contract, service-contract quotation or
service-order quotation if the pricing method is Sales Value of Configuration. Delivery Time The date that the serialized item is delivered by the buy-from
business partner. If a warranty of type Supplier applies to the serialized item, this date is used as the starting date for the
warranty. Installation Time The date on which the serialized item is installed and in
operation. If a warranty applies to the serialized item and the warranty type
is Own, this date is used as the start date of the warranty. Note This date must be on or after the delivery date. Manufacturer The name of the manufacturer of the serialized item. Specification A Additional specification of the serialized item. Specification B Additional specification of the serialized item. Manufacturing Date The production date of the serialized item. Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Machine For internal maintenance, you can define a machine as a serialized
item. Note - If the serialized item is owned by an external business
partner, you cannot specify a machine. Machines can only be defined for
internal ownership (empty sold-to BP property).
- If Manufacturing is not implemented, this field is
inactive.
- The machine must be linked to the department. Refer to the Machines (tirou0102m000) session.
Project The project from which the
serialized item is derived. When you copy project breakdown structures to a physical
breakdown, the project code, as well as the original element or activity, is
stored for each serialized item that is created. Note If you run the Copy Project Breakdown Structure (tscfg2210m200) session, the project is entered
here. This can be used if the costs for service activities must be accounted to
a project. Project Element/Activity The element or activity of the project from which the
serialized item was derived (with the Copy Project Breakdown Structure (tscfg2210m200) session). Originating Order The type of order from which the serialized item is
created. Originating Order Line The type of order line from which the serialized item is
created. Top Item The item code of the highest-level serialized item in the physical-breakdown structure, to which this serialized item belongs. Note - The top serialized item is displayed in this field after
its status is set to Active.
- Each time the physical breakdown is changed, the top
serialized item is updated.
Top Serial Number The serial number of
the topmost serialized item in this item's physical breakdown. Status The status of the serialized item's physical
breakdown. Note If the serialized item is a child item in a physical
breakdown, its status cannot be set. Only the status of the top most serialized
item can be set. Note If this check box is cleared, the Status of the serialized item is not displayed in the Serialized Items (tscfg2100m000) session. You can set the status for serialized items
that are received back in the warehouse to Defective. You can change the status of a range of Installation groups
to Active with the Activate Installations (tscfg2210m500) session, which will set all serialized
items in those Installation groups to Active. If an item's status is: - Startup,
it can only be changed to Active.
- Active,
it can only be changed to Revision.
- Revision,
it can only be changed to Active.
Note The following status are added for reverse
logistics: - Removed: For items with little or no value.
- Defective: For items that can be repaired or
refurbished
- Working Condition: For items that are in working condition.
- To be Recycled: For items that require special waste
handling.
Note The value in this field is set to Active, Startup and Revision if the Structure Type of the item is set to Structure. Status Time The date on which the serialized item's status is set or
changed. Note If the status of the topmost serialized item is set to Active,
the Status and Status Time fields of the serialized items that
constitute its physical breakdown are also updated. Actual Location Type The actual location type. The location type can be Configuration, Service department,
In Transit, Warehouse- available, Warehouse-in-use and so on. Note A serialized item can be present in many places based on the
life cycle and state in service. Actual Location The actual location. The actual location represents the entity of the actual
location type, the code of the service department or warehouse and so
on. Last Updated Time The date and time at which the records were most recently
updated. Template The warranty (if any) that
applies to the serialized item. Default value The warranty that is linked to the service item. Note The Installation Time field must be entered. Warranty The name or description of the warranty. Terms Expire On The expiry date of the warranty term that has the longest
validity duration. For example, if a serialized item's warranty type is Supplier and the serialized item's warranty contains the following
warranty terms: - Material X, duration 12 months.
- Labor Y, duration 6 months.
- The operational date is 01-01-2003.
The Terms Expire On field of the serialized item displays: 01-01-2004 Repair Warranty Duration Defaulted from service-item data or enter the repair
warranty duration on each of the serialized item concerned. Note LN Service considers Repair Warranty Duration defined by the user for
applying the repair warranty coverage Repair Warranty Duration The unit used to specify the repair warranty
duration. Service Contract The code of the active service contract (if any) that covers the serialized item. Subcontractor If the serialized item requires any subcontracted service and
maintenance work, this subcontractor (buy-from BP) is responsible for carrying
it out. Note - The subcontractor must be an active buy-from business
partner.
- If the serialized item is covered by a service contract,
this field cannot not be modified.
- If the serialized item is derived from a service item, the
subcontractor will be defaulted from that service item.
Name The name of the subcontractor (buy-from BP). Ship-from Business Partner The business partner who carries out the subcontracted service
or maintenance work for the item. Typically used when the subcontractor
(buy-from BP) has several branches, the ship-from BP is the branch that carries
out the subcontracting work. Note - Ship-from BP can only be filled in if the subcontractor is
filled in.
- Ship-from BP must be related to the subcontractor (buy-from
BP).
- Ship-from BP must be active.
Name The name of the ship-from BP. Ship-from Address The address of the ship-from BP. Blanket Agreement A high level agreement that describes the terms and conditions
applicable for the item for which service is provided by a third-party
organization. After the blanket agreement is defined, the details will be
provided to the organization for which items must be subcontracted. The blanket
agreement can become the basis for a subcontract agreement. Note - This field can only be filled if the Subcontractor field is filled.
- If the serialized item is derived from a service item, the
blanket agreement is defaulted from that service item.
This field will be filled in by default and cannot be
modified if the serialized item is: - Covered by a service contract.
- Part of the physical breakdown of a serialized item covered
by a service contract.
- Part of an Installation group whose top serialized item is
covered by a service contract.
In Use By In Use-by Business Partner The business partner who uses the installation
group. Note - This field is not applicable if the value in the Owner field is not specified.
- The In Use-by Business Partner must perform the role of Sold-to,
Ship-to, Pay-by and Invoice-to business partner, if the value in the Default Business Partner for Order field is set to In Use-by.
Address The address of the In Use-by Business Partner. Contact The contact details of the In Use-by Business Partner. Operator Contact The code of the contact who is the operator of the serialized
item. The contact operator is assigned to the serialized item and has the same
location as the in-use by business partner. Primary Contact The primary contact for In Use-by Business Partner. Infor LN defaults
this value in the sold-to contact field. Dealer Business Partner The business partner who is the dealer for the serialized
item. Note The dealer business partner must perform the role of the
Ship-to, Pay-by and the Invoice-to business partner, if the value in the Default Business Partner for Order field is set to Dealer. Address The address of the dealer of the serialized item. Note This field is not applicable if the value in the Dealer Address field is not specified. Contact Person The contact details of the dealer of the serialized
item. Note This field is not applicable if the value in the dealer Business Partner field is not specified. Structure Type The type of physical breakdown structure specified for the serialized item. Note - This field is visible only if the Structure Type Usage check box is selected in the Configuration Management Parameters (tscfg0100m000) session.
- LN defaults this value to Structure when the Item is not defined in the Items - Service (tsmdm2100m000) and the Items - General (tcibd0501m000) sessions.
Physical Top Indicates if the item is a physical top item. LN selects this check
box if the item is the parent of other physical items, but has no parents. The
physical top can be different from the actual top, when the actual top is a
structure. Note This field is visible only if the Structure Type Usage check box is selected in the Configuration Management Parameters (tscfg0100m000) session. Superseded by Item The item that supersedes the serialized Item in the physical breakdown structure. Note This field is visible only if the Physical Breakdown Changes check box is selected in
the Configuration Management Parameters (tscfg0100m000) session. Superseded by Serial Number The serial number of the Superseded by Item. Note This field is visible only if the Physical Breakdown Changes check box is selected in
the Configuration Management Parameters (tscfg0100m000) session. Serialized Item Warranty Terms If this check box is selected, warranty coverage is defined for the
serialized item. If this check box is cleared, you can define generic warranty for the
item. Generic Warranty The generic warranty defined for the serialized
item. Note This field is applicable only if the Serialized Item Warranty Terms check box is not
selected. Description The description or name of the code. Supplier Warranty Template The code of the supplier warranty template. Terms Expire On The date on which the warranty terms expire. Call-out Charge The call-out charge. Note This field is applicable only if the Owner is specified. Currency The currency in which the Call-out Charge is expressed. Note This field is mandatory only if the Call-out Charge is not zero. Service Area The location of the serialized item. Note This field is applicable only if the Use check box is selected in the General Service Parameters (tsmdm0100m000) session.` Distance Zone A unique code (maximum 3 digits, alpha-numeric) identifying the distance zone. Life Cycle Original Item The code of the original item. Original Serial Number The serial number of the Original Item. Description The description or name of the code. Previous Item The code of the item that is superseded by the Current Item. Previous Serial Number The serial number of the item that is superseded by the Current Serial Number. Description The description or name of the code. Current Item The code of the current item. Current Serial Number The serial number of the Current Item. Description The description or name of the code. | |