The date and time from which the parameters are valid. The
parameters are valid up to the effective date of the most recent parameter
setting.
Work Order Parameters (tswcs0100m000)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 Work Order Parameters (tswcs0100m000) 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. The
parameters are valid up to the effective date of the most recent parameter
setting. Description The description of the parameter set. For example, you can
indicate why you change the parameters. By default this field contains the date and time when you saved the previous parameters. If you change the parameters, you are advised to change the Description field, to avoid confusion. Number Group Work Order Select the code that identifies the number group at company
level for the Work Control System module. You can link series, which are used to identify certain types of orders, to the number group in the First Free Numbers (tcmcs0150m000) session. The work order is identified by a number that consists of the series code followed by a sequential number. If Number Group Work Order is changed the Department Parameter Number Group Work Order and Series Number Work Order must be updated. For Scrap Select the default reason used in your company to account for
material loss due to scrap. If this reason is selected in the Work Control System module, the materials are returned to the warehouse where a salvation analysis is carried out. For Return Select the default reason used in your company to explain the
return of goods. (Interruption Reason) For Quotation The reasons why LN interrupts the work order. When you create
a quotation, the interruption reason is populated from the Work Order Parameters (tswcs0100m000) session. Note You can define the interruption reasons in the Work Order Parameters (tswcs0100m000) session. For Tool Requirement If you need additional tool requirements for a released work
order, the work order will be interrupted. Select your default interruption
reason in this field. For Material Requirement If you need additional material requirements for a released
work order, the work order will be interrupted. Select your default
interruption reason in this field. Service Type for Manual Work Order The default service type for work orders
that are created manually. Work Order History Functionality If this check box is selected, you can transfer work
orders to history. Use Master Routing If this check box is selected, master routing is applied to depot repair. Use Subassemblies in Work Orders If this check box is selected, subassemblies are implemented in the Work Control System. Use Batch Repair in Work Orders If this check box is selected, batch repair is implemented in the Work Control System. Use Assignments in Work Orders If this check box is selected, the assignments functionality is implemented
for the work orders. Note You cannot change this setting if groups for work orders exist in Group Planning. Adjust Activity Dates from Assignments If this check box is selected, and the assignment is updated:
Note
Material Issue Constraint The level at which, all the material can be shipped. Allowed values Check Material Availability If this check box is selected, material availability check can be performed
for the work orders. 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 work 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 work 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. Default Preferred Engineer during Order Creation If this check box is selected, Infor LN defaults
the preferred engineer during the work order creation. Note This field is applicable only if the Use Assignments in Work Orders check box is selected. Default Preferred Engineer during Planning If this check box is selected, the assignment for the engineer must be
created during the work order planning. Note This field is applicable only if the Use Assignments in Work Orders check box is selected. Assignments are Mandatory If this check box is selected, you must link the assignments to all the work
order activities with the Released status. Note This field is applicable only if the Use Assignments in Work Orders check box is selected. Type for Material Requirement The allocation and hard peging type. 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:
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 Material Requirement field. Commitment Required If materials must be delivered by a warehouse, or tools are
required, specify whether or not these resources must be committed to the work
order or work order activity. Select one of the following:
Reference Activity Mandatory If this check box is selected, all work order
activities must be based on reference activities that
are defined in the Activity Management module. Check on Time Limits If this check box is selected, the planned start time
and the planned finish time of work orders must be between the time limits
defined by the earliest start time and the latest finish time. Automatically Sign-off Work Order Activity Automatically Close Work Order Automatic Sign-off Work Order Activity / Automatic Close Work Order (Activity) The optimum settings depend on whether work orders are used
with or without activities:
The following tables list settings, actions, and results for both scenarios. Scenario 1 : Work Order with Activities
Scenario 2: Work order without activities
Check-off Required for Resources If this check box is selected, all resource lines and
measurement lines must be checked off before the activity is signed off or
closed. Hours Accounting The default cost component given to the
hours accounted to carrying out a work order. Note Hours accounting is carried out in People. Default Labor Type The default labor type for normal work
hours accounted to a work order. Note Hours accounting is carried out in People. Labor Line Mandatory If this check box is selected, a reference to a Work Order Labor line must
be specified when a line is created in the Work Order Hours (bptmm1140m000) session. Search Path for Cost Rate : Level1 The search path for labor cost rate. Search Path LN searches for the labor cost rate in the following order:
LN uses this search criteria to determine the labor cost rate for a work order. If the labor cost rate is not specified at Level 1, the labor cost rate defined at level 2 is considered. If the labor cost rate is not specified at Level 2, the labor cost rate defined at level 3 is considered. If the labor cost rate is not specified at Level 3, the labor cost rate defined at level 4 is considered. The labor cost rate is linked to the following:
LN does not allow you to select an option at any two levels. Search Path for labor cost rate : Level 2 Search Path for labor cost rate : Level 3 Search Path for labor cost rate: Level 4 Maintained Item The default serial status of the defective serialized
item. Note By default, this field is set to Defective. Allowed values Step Size for Activity The number that defines the sequence for the successive steps
that must be performed for activity. Note For example, if you enter the value 10, the numbers assigned to successive activities are 10, 20, 30, and so on. 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. Allow to Delete Estimates Indicate if the work order resource and subassembly lines for
which the Estimated Resource Line check box selected in the
work order resource and subassembly lines sessions, 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 in the Maintenance Sales Control Parameters (tsmsc0100m000) session. If the check box is cleared, this field is disabled and set to Yes.
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