Planned Activity - Material Requirements (tsspc2110m000)

	Planned Activity - Material Requirements (tsspc2110m000) Use this session to view and maintain the materials required to carry out a planned activity. If you manually add an activity in the Planned Activities (tsspc2100m000) session, LN asks if you want to list its material requirements in this session. If you delete a planned activity from the Planned Activities (tsspc2100m000) session, its material requirements are automatically deleted from this session. Related topics Financial Ownership in Service Planned Inventory Transaction for Planned Activities Installation Group The code of the installation group for which the activity is planned. Owner The sold-to business partner or the internal department that owns the Installation group. Activity A step that you must carry out for the purchase/sales order type. An activity represents the sessions or the manual action that you must carry our for the purchase/sales order type. Description The name or description of the activity. Activity Line The sequence number of the activity. Used to distinguish activities with the same code but with different start times. Activity Status The status of the activity. Line The number used to distinguish one item from another in the list of an activity's material requirements. Item The code of the item required to carry out the activity. Quantity The quantity of the item required to carry out the activity. Delivery The method used to deliver the required item. Allowed values Delivery Type Note 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. Allowed values Company Owned Customer Owned Note This value is defaulted from: the Resource Requirements (tsacm2120m000) session, if the material resource line is created based on the reference activity of the planned activity the Items - Service (tsmdm2100m000) session, if the material resource line is manually created. You can modify this value 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 value is defaulted from the Warehouse field in the Resource Requirements (tsacm2120m000) session, if the material resource line is created based on the reference activity of the planned activity. The 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. The warehouse must be linked to the logistic company. You must specify the value in this field if the Create Planned Inventory Transactions check box is selected and the value in the Delivery field is set to From Warehouse From Warehouse in Car From Car From Warehouse by Transport By Purchase Order To Warehouse To Warehouse by Transport From Service Kit Description The description or name of the code. Cost Component The code of the cost component used to categorize the cost of the required item. Related topics Cost components in Service Cost Component The description or name of the cost component. Create Planned Inventory Transactions If this check box is selected, planned inventory transactions (PIT) must be created for the planned activity material requirements during the release of the planned activity. Note This field is displayed only if the Create Planned Inventory Transactions for Planned Activities field is selected in the Service Planning Parameters (tsspc0100m000) session. This value is defaulted from the Items - Service (tsmdm2100m000) session, however you can modify the value in this field. Planned Inventory Transactions Created If this check box is selected, Planned Inventory Transactions exist for the Material Requirement. Unit Cost The units for which the unit cost is associated. Cost Amount The material line cost amount and the currency in which the cost amount is expressed. Planned Activity The number that identifies serialized item for the planned activities. Note LN generates the planned activity number based on the data specified in Number Group for Planned Activities and Series for Planned Activities fields in Service Planning Parameters (tsspc0100m000) session.