The number used to identify the maintenance sales order.
If you create a sales order in the details session, LN generates a number based on the series selected.
Maintenance Sales Order (tsmsc1100m100)Use this session to create and modify maintenance sales orders. Use the following options to view the related orders within the service package and the related orders originating from the packages such as Purchase, Manufacturing and Warehouse:
Graphical Browser Framework allows you to view Multi level relations of the orders. You can view the details using the following options:
Note Use the Recalculate Price/Discounts Entire Order option to retrieve the default sales price for the maintenance sale order from the service contract. This option is disabled if the sales price of the part line and the related coverage lines cannot be modified. The satellite sessions are displayed only if user profile is defined for the current user in the Service User Profiles (tsmdm1150m000) session. Use the Order - Lines - Synchronization option to synchronize the modified header data with the lines data. For more information on displaying the various satellite sessions for this MMT session, refer to: You can carry out a number of tasks in this session.
Actions on the appropriate menu On the appropriate menu, choose:
Maintenance Sales Order The number used to identify the maintenance sales order. If you create a sales order in the details session, LN generates a number based on the series selected. Description The description of the maintenance sales order. Order Status Order Date The date and time that the sales order was entered in LN. Sold-to Business Partner The business partner who orders goods or services from your
organization, who owns the configurations you maintain, or for whom you perform
a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include:
Customer Order Reference The order number used by the customer. Service Office A department that consists of one or more persons and/or
machines with identical capabilities, that can be considered as one unit for
the purposes of service and maintenance planning. Internal Sales Representative An employee of your company who maintains contact with the
sold-to business partner. The employee number of the sales representative is
also used as a sorting criterion in the sales statistics. Default value The employee associated with the logon code of the user who enters the order. Search Key An alternative form of a description used for convenience
during searching. A search key is usually an abbreviation, an acronym, or a
mnemonic alternative to a full description. Service Type The service type from which the maintenance sales order
originates. This value is defaulted from the Maintenance Sales Control Parameters (tsmsc0100m000) session. Note You can define Issue and Receipt warehouse order type for a service type in Service Types (tsmdm0130m000) session. When a warehouse order is created for a maintenance sales order - lines, LN selects WarehouseOrder Typefor Issue or WarehouseOrder Typefor Receipt defined for the service type. Incase Issue and Receipt warehouse order type for the service type is not defined, LN selects the default Warehousing Order Type defined in Default Order Types by Origin (whinh0120m000) session. Start Time The scheduled start date and time of the order. Finish Time The scheduled finish date and time of the order. Sales Price List The code of the price list that is linked to the business partner, and is used to determine
the item's price. Default value The price list selected for the business partner in the Sold-to Business Partners (tccom4510m000) session. Sales Price List The sales price list description. Ship-to BP The business partner to whom you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Invoice-to BP The business partner to which you send invoices. This usually
represents a customer's accounts payable department. The definition includes
the default currency and exchange rate, invoicing method and frequency,
information about the customer's credit limit, the terms and method of payment,
and the related pay-by business partner. Financials Payment Terms Agreements about the way in which invoices are paid. The payment terms include:
The payment terms allow you to calculate:
Late Payment Surcharge The percentage that is charged over the goods amount or over
rendered services that the recipient of the invoice must pay if the invoice is
not paid within a specified period. Order Currency The currency in which the
sales order is transacted. Exchange Rate Type A way to group currency exchange rates. You can assign
different currency exchange rates to different invoice-to business partners
and/or to different types of transactions (purchase, sales, and so on). Rate Determiner The method to decide which date is used to determine the
exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate. Use Coverage Calculation for Estimates Indicates that you can maintain the cost and sales amounts
for the estimated coverage lines that LN creates for
the part maintenance lines linked to the maintenance sales order. The estimated
coverage lines are created in the Maintenance Sales Order - Estimated Coverage Lines (tstdm4100m000) session. Note This value is defaulted from the Maintenance Sales Control Parameters (tsmsc0100m000) session and you cannot modify this value. Pay-by BP The business partner from whom you receive payments. This
usually represents a customer's accounts payable department. The definition
includes the default currency and exchange rate, the customer's bank relation,
the type of reminders you send to the business partner, and the frequency of
sending reminders. Project The project to which the cost is pegged. Note The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. Description The description or name of the code. Element The element that is linked to the project. Note The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. Description The description or name of the code. Activity The activity that is linked to the project. Note The Project Cost Account to which cost is pegged is a combination of Project, Element and Activity. Description The description or name of the code. Receipt Delivery Terms Receipt Point of Title Passage Delivery Terms The agreements with the business partner, concerning the way
the goods are delivered. Relevant information is printed on various order
documents. Description The description or name of the code.
Release Click to release the maintenance sale order line. The line
status is set to Released. Insert in Details Creates a new maintenance sales order. Print Draft Invoice Use this option to print the draft invoice. This option is enabled when :
Note:
Cost Sets the maintenance sales order line status to Costed.
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