The date and time from which the parameters are valid.
Maintenance Sales Control Parameters (tsmsc0100m000)This session contains:
To view or change the current parameters, double-click the set without an effective date that appears at the top of the list. The Maintenance Sales Control Parameters (tsmsc0100m000) details session starts. If you make changes and save the new parameter setting, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter setting was saved. To avoid confusion, if you change the parameters, change or delete the default Description text.
Effective Date The date and time from which the parameters are valid. Description The description of the parameter set, for example, the reason
why the previous setting was changed. Number Group Maintenance Sales Order The code of the number group used to
identify sales orders. Description The number group description. Sales Margin The percentage that is used to calculate the default sales
price. sales price = cost price + (cost price * sales margin)/100 Default Service Type origin Calls The default service type when the maintenance sales order
origin is call. Description The description of the default service type when the
maintenance sales order is originated from a call. Default Service Type origin Service Order The default service type when the maintenance sales order origin is service order. Note You can only select the service type for which the Use Receipts check box is not selected in the Service Types (tsmdm0130m000) session. Description The description of the default service type when the
maintenance sales order origin is service order. Default Service Type The default service order type. Description The description of the default service order type. Service Type for Repair Warranty Default service type used to categorize maintenance sales order
generated or created from bad fix calls, manual service orders, or from planned
activities. This is used to determine whether Repair Warranty is applicable for the maintenance sales
order for a Part maintenance line only. Note This field is not mandatory. Incase Repair Warranty service type field is left empty, LN pop ups a warning message. Step Size for Line The number that defines the sequence for the successive
maintenance sales order lines. For example, if you enter the value 10, the
numbers assigned to successive maintenance sales order lines are 10, 20, 30,
and so on. Default Pricing Method The default pricing method that applies to the maintenance
sales orders. Allowed values
The default pricing method that you select in the field applies to the maintenance sales orders that are created manually or are generated from a call. Use Coverage Calculation for Estimates If this check box is selected, you can maintain the cost and sales amounts
for the estimated coverage lines that LN creates for
the part maintenance lines in the Maintenance Sales Order - Estimated Coverage Lines (tstdm4100m000) session. Allow to Delete Estimates Indicate if the activity lines and the estimated coverage lines
that are created before releasing a part line, can be deleted. Allowed values Note This field is enabled and set to Interactive only if the Use Coverage Calculation for Estimates check box is selected. If the check box is cleared, this field is disabled and set to Yes. Create Work Order for Part Maintenance Line The method used to create the work orders for the part
lines. Allowed values Note If the Use Coverage Calculation for Estimates check box is selected, this field is set to Automatic and you cannot modify the setting. Maintenance Sales Order History If this check box is selected, maintenance sales order
history is maintained. Else, the history is not maintained. Inventory Commitments Required If this check box is selected, inventory must be committed to the
maintenance sales order. The check box must be selected in case some material needs to be delivered from a warehouse, or some tools are required. If this check box is selected, these resources are committed to the maintenance sales order. Material Ownership Allow to use Sold-to BP instead of Installation Owner on receipt If this check box is selected, LN allows you to use the Sold-to BP of the maintenance sales order
instead of the actual owner of the installation, when the items are received in
the warehouse. Note This field is applicable only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. Allow to use Installation Owner instead of Sold-to BP on issue If this check box is selected, LN allows you to use the actual owner of the installation instead of
the Sold-to BP of the maintenance sales order, when items are issued from the
warehouse. Note This field is applicable only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. Allow Installation Owner to be different from Inventory Owner If this check box is selected, the owner of a serialized item is different
from the owner in inventory. This differentiation is applicable during the
receipt of the serialized item in the warehouse. Note This field is applicable only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session. If Credit Review is Overdue If this check box is selected, LN signals the user if
the credit review of the invoice-to BP is overdue. If this check box is cleared, no signal is given, even if the credit review of the invoice-to BP is overdue. If Credit Review is Overdue If this check box is selected, LN blocks the sales order
if the credit review of the invoice-to BP is overdue. If this check box is cleared, the sales order will not be blocked, even if the credit review of the invoice-to BP is overdue. Signal if Credit Limit is Exceeded If this check box is selected, LN signals the user if
the credit limit of an invoice-to BP is exceeded. If this check box is cleared, no signal is given, even if the credit limit of the invoice-to BP is exceeded. Signal if Credit Limit is Exceeded If this check box is selected, LN blocks the sales order
if the credit limit of the invoice-to BP is exceeded. If this check box is cleared, the sales order will not be blocked, even if the credit limit of the invoice-to BP is exceeded. If Invoice is Overdue If this check box is selected, LN signals the user if
the invoice-to BP has an overdue invoice. If this check box is cleared, no signal is given, even if the invoice-to BP has an overdue invoice. If Invoice is Overdue If this check box is selected, LN blocks the sales order
if the invoice-to BP has an overdue invoice amount. If this check box is cleared, the sales order is not blocked, even if the invoice-to BP has an invoice amount overdue. If Business Partner is Doubtful If this check box is selected, LN signals the user if
the invoice-to BP is doubtful. If this check box is cleared, no signal is given, even if the invoice-to BP is doubtful. If Business Partner is Doubtful If this check box is selected, LN blocks the sales order
if the invoice-to BP is doubtful. If this check box is cleared, the sales order is not blocked, even if the invoice-to BP is doubtful. Use Margin Control If this check box is selected, margin percentage is
calculated. If this check box is cleared, the gross % is disabled. The gross margin is calculated according to one of the following basic formulae: gross margin = (sales - cost of sales) / sales gross margin = (sales - cost of sales) / cost of sales Margin Base Select whether the gross margin is calculated based on the sales value or on the cost of sales. Check Material Availability If this check box is selected, material availability check can be performed
for the maintenance sales orders. Search Path for Sales Rate Search Path for Sales Rate : Level1 The search path for sales rate. Search Path LN searches for the sales rate in the following order:
LN uses this search criteria to determine the sales rate for the labor resource line. If the labor sales rate is not specified at Level 1, the sales rate defined at level 2 is considered. If the sales rate is not specified at Level 2, the sales rate defined at level 3 is considered. If the sales rate is not specified at Level 3, the sales rate defined at level 4 is considered. The sales rate is linked to the following:
LN does not allow you to select an option at any two levels. Search Path for Sales Rate : Level 2 Search Path for Sales Rate : Level 3 Search Path for Sales Rate : Level 4 Allocation and Hard Pegging Type for Repair Lines The allocation and hard peging type for repair lines. LN allocates
the inventory for a specific demand. LN uses the
item specifications to match the demand and supply of inventory. Default value The default value is Order Based. You can change the allocation and hard pegging type. Allocation and Hard Pegging Types Select the allocation and hard pegging type. This field can have the following values:
Type for Issue Lines The allocation and hard peging type for issue lines. LN allocates
the inventory for a specific demand. LN uses the
item specifications to match the demand and supply of inventory. Default value The default value is Order Based. You can change the allocation and hard pegging type. Use Unallocated Inventory If this check box is selected, Infor LN Enterprise Planning uses unallocated inventory to match and meet the inventory
demand and supply. If this check box is cleared, Infor LN Enterprise Planning does not use unallocated inventory to meet the inventory demand. Note LN matches the inventory demand and supply in the following order of priority:
Important! The field is disabled only when you select Not Applicable in the Type for Issue Lines field.
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