Service Order Materials To Issue (tssoc2121m200)

Use this session to view the actual material lines that are issued or ready to be issued from a warehouse, by the service employee. You can view the material lines for which the actual warehouse is linked to a service car and the Delivery Type field set to:

  • From Car
  • From Service Kit
  • From Warehouse in Car
  • From Warehouse
  • To Warehouse
  • By Purchase Order
Note

You can access this session only if the Field Service check box is selected in the General Service Parameters (tsmdm0100m000) session.

 

Service Order

The code of the service order, for which the material costs are specified.

Activity Line Number

The line number of the activity when the cost line is specified for one of the service order's activities.

Material Line

The material line number.

Item

The code of the item required for service order.

Description

The description or name of the code.

Required Quantity

The quantity of the item that is delivered.

Unit

The unit in which the quantity is specified.

Subsequent Delivery Quantity

The quantity of the item to be delivered as backorder.

Actual Cumulative Quantity

The actual quantity of material delivered.

Actual Delivery Time

The actual date on which the non-used material are delivered back in the warehouse.

Status

The status of the material issued for the service order.

Serial Number

The serial number of the item required for the service order.

Planned Delivery Time

The date on which the non-used materials are expected back in the warehouse.

Actual Warehouse

The warehouse from which the item is delivered.

Description

The description or name of the code.

Ownership

The ownership of the service item.

Allowed values

  • Company Owned
  • Customer Owned
Note

This field is displayed only if the Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session.

Cost Component

The cost line's cost component.

Description

The description or name of the code.

Delivery Type

The method by which the required materials are delivered.

Allowed values

Delivery Type

Ship Materials To

The address used as the shipping address on the material cost line related to the order.

Shipping Address

The address of the ship-to business partner.

Description

The description or name of the code.

Return Reason

The reason for a material return delivery.

Description

The description or name of the code.

Lot Selection

If the cost line's item is a lot item, in this field, you can select the item's delivery conditions.

Lot

The lot code that is used for material deliveries of the cost line's item (when subject to lot control).

Return unconsumed Items to Warehouse

If this check box is selected, a material line is created for material that must be returned to the warehouse.

Estimated Quantity

The actual quantity of the material used to implement the service order.

Unit

The unit in which the quantity is expressed.

Quantity Committed

The quantity of the material committed for the service order.

Quantity Allocated

The allocated inventory of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session.

Quantity On Order

The inventory on order listed for the item in the Warehouse - Item Inventory (whwmd2115s000) session.

Quantity On Hand

The inventory on hand of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session.

 

All material lines

Displays all the material lines.