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