Serialized Items (tscfg2100m000)

Use this session to list and maintain details of serialized items.

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 (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.

Related topics

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.
Address
The address (code) of the sold-to business partner.
Contact Person
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.

Related topics

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 latest planned finish time of an existing planned activity for the serialized item.
Note
  • This field is always disabled.
  • 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 (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 (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 (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 (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 (tcibd0501m000) session. If the standard is not specified, this field remains empty.

Note

You can change the standard if required.

Item Picture
The picture that is defaulted from the Items (tcibd0501m000) session.
Serialized Item Picture
The picture that is defaulted from the Serialized Items (tscfg2100m000) session. You can add or modify picture of Serialized Item.
Buy-from Business Partner
The buy-from business partner from whom the serialized item was purchased.
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.
Sales Value
The reference currency defined in the Companies (tcemm1170m000) session.
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 manufacturer of the serialized item.
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 Type
The order type based on which the serialized item is created.
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.

Allowed values

Configuration Status

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.

Allowed values

Actual Location Type

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. For the actual location types warehouse, location and repair shop, it represents the code of the warehouse, location or repair shop. For other actual location types the actual location is not applicable.

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

Related topics

Repair Warranty Duration
The unit used to specify the repair warranty duration.
Cost Coverage
Specifies whether the item is covered by a service contract.
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.

Allowed values

Primary Contact

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.

Allowed values

Structure Type

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 (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
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 Service Areas 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.
Generate Planned Activities
If this check box is selected, planned activities are generated for the serialized item.
Note

This value is defaulted from the Items - Service (tsmdm2100m000) session.

Preventive Maintenance Scenario
The code of the preventive maintenance scenario.
Note
  • This field is enabled only if the Generate Planned Activities check box is selected and the Use Rule Book for Maintenance Scenarios check box is cleared in the Service Planning Parameters (tsspc0100m000) session.
  • This value is defaulted from the Items - Service (tsmdm2100m000) session. However, you can modify this.
  • If the Use Rule Book for Maintenance Scenarios check box is selected in the Service Planning Parameters (tsspc0100m000) session, this field is disabled and the value in this field is defaulted from the Rule Book for Maintenance Scenarios (tsspc1135m000) session.
  • When you create a new serialized item and select the Generate Planned Activities check box, this field is enabled and no value is specified. However, the application assigns the maintenance scenario to this serialized item using the Assign Maintenance Scenario to Serialized Items (tscfg2200m000) session, incase new rules are added to the rule book and this information is processed.
Description
The description or name of the code.

 

Clear Dummy Serial Field
Clears the Dummy Serial Number field for the item and its physical breakdown structure.
Assign Trigger Set
Starts the Assign Trigger Set to Counter Readings (tscfg2201m500) session. You can use this option to assign maintenance trigger set to the counter reading(s) linked to the selected serialized item(s).

This option is enabled only if a counter reading is linked to the selected serialized item(s).