The code that identifies the installation group.
Installation Groups (tsbsc1100m000)Use this session to maintain installation group. Example Two engines, each of which has the code CF6, and which belong to your business partner MACH Industries (MACHI), are identified as one Installation group. The Installation group is called CF6 machine MACHI. On the appropriate menu, you can choose:
Note
Installation Group The code that identifies the installation group. Description The name or description of the installation group. Search Argument The search argument of the Installation group. Note The default value is the first 16 characters of the description in uppercase. Extra Information In this field, you can add any other information related to the Installation group. Effective Time The first date and time on which the Installation group becomes valid. Service Contract If the Installation group is covered by a service contract, the Installation group's contract number is displayed in this field. You can link an Installation group to a contract in the Contract Configuration Lines (tsctm1110m300) session. Text If this check box is selected, a text is present. Owner The code of the sold-to business partner that owns the Installation group. Note
Name The description or name of the code. Contact Person The sold-to business partner's contact. Note
Address The code of the sold-to business partner's address. Default value The address (code) defined for the sold-to business partner in the Sold-to Business Partner (tccom4110s000) session. Department If your company owns the Installation group, in this field, you select the department that owns the Installation group, for example, the manufacturing department. Note You cannot maintain this field if the Owner field is filled in. Type of Ownership The ownership type for the installation group. This is a display field. Note The value in this field is set to External if the value in the Owner field is specified. Allowed values Operations Department The code of the service department responsible for carrying out maintenance activities on the configurations of the installation group. Description The name of the department. Preferred Engineer Field Service The code of the service engineer (field service) preferred to perform the maintenance for the configurations of the installation group. Infor LN defaults this value for the related service orders and service order activities. Note This field is applicable only if the Field Service check box is selected in the General Service Parameters (tsmdm0100m000) session. Preferred Engineer Field Service The name of the engineer. Preferred Engineer Depot Repair The code of the service engineer (depot repair) preferred to perform the maintenance for the configurations of the installation group. Infor LN defaults this value for the related work orders and work order activities. Note This field is applicable only if:
Responsible Engineer The code of the service engineer who is responsible for any maintenance carried out on configurations of this Installation group. Labor Rate Code The default labor rate for work carried out on any of the Installation group's constituent parts. Priority The rating that is given to the work that must be carried out for the configurations of this Installation group. For example, the rating can arrange the work in order of importance or time. The priority given to the Installation group is used to calculate response times in the Call Management module. Description The description or name of the priority assigned to the Installation group. Calendar The calendar that specifies the times when the items in the Installation group are available for servicing. Description The description or name of the calendar. Service Office The code of the service office responsible for the maintenance of the items in the installation group. Description The description or name of the code. Repair Site The code of the site where the items in the installation group are maintained. The items are sent to this site for the repair activities. Description The description or name of the code. Warehouse The code of the warehouse from where the material required for the repair of the items is issued. Note You must specify a warehouse that is linked to the Repair Site. Description The description or name of the code. Location Site The code of the site at which the installation group is located. Note This field is enabled only if a value is specified in the Department field. Usage Class The usage class of the configurations in the Installation group. Usage classes are defined if the maintenance of a product or item depends on its usage. Description The name or description of the usage class. Address The address and location of the configurations in this Installation group. Modem The (number of) modem that is used for data transferring to the location of the configurations. Service Area The code of service area in which the configurations of this Installation group are located. Note You can only fill in a value if, in the General Service Parameters (tsmdm0100m000) session:
Description The name or description of the service area. Travel Distance The distance that must be traveled from your service center to the location of the configurations of this Installation group. The unit in which the travel distance is expressed is set in the General Service Parameters (tsmdm0100m000) session. Note You can define a time and distance between the ZIP code/Postal code of the Installation group's location address and the ZIP code/Postal code of the Installation group's sold-to address in the Distance Table by ZIP Code/Postal Code (tccom4538m000) session. LN then automatically fills the Travel Time field and the Travel Distance field. Order Type The order type based on which the installation group is created. Allowed values Originating Order The code of the originating order such as a sales order or a deliverable. Originating Contract Line The line number of the originating contract deliverable line. Originating Order Line The line number of the originating order such as a sales order line or the contract deliverable line. Originating Detail Line The detail line number of the originating order such as a sales order line sequence or a contract deliverable schedule. Distance Unit The unit in which the travel distance is expressed. Defined in the General Service Parameters (tsmdm0100m000) dynamic session. Note
Travel Time The time it takes to travel from your service center to the location of the configurations of the Installation group. The time unit is defined in the General Service Parameters (tsmdm0100m000) session. Note You can define a time and distance between the ZIP code/Postal code of the Installation group's location address and the ZIP code/Postal code of the Installation group's sold-to address in the Distance Table by ZIP Code/Postal Code (tccom4538m000) session. LN then automatically fills the Travel Time field and the Travel Distance field. Time Duration Unit The unit in which the travel time is expressed. Defined in the General Service Parameters (tsmdm0100m000) dynamic session. Distance Zone The distance zone applied to the service department that maintains and services the Installation group. Note This field can only be entered if, in the General Service Parameters (tsmdm0100m000) session, the Traveling Cost Method selected is Based on Distance Zone. As a result, the call-out charge for the configurations in the Installation group will be determined by what zone class of the service department's distance zone the configurations fall into. Description The name or description of the distance zone. Call-out Charge The call-out charge for the configurations in the Installation group. Note If the call-out charge is entered, then the call-out currency must be filled. Currency The currency for the call-out charge. Note If the call-out charge is entered, then the call-out currency must be filled. Default Business Partner for Order The business partner role that is used as the default Sold-to BP for the order. Note
Allowed values In Use By Business Partner The business partner who uses the installation group. Note
Address The address of the In Use-by Business Partner. Contact Person The contact details of the In Use-by Business Partner. Operator Contact The contact details of the operator assigned to the installation at the In Use-by Business Partner location. Primary Contact The primary contact for the In Use-by Business Partner. Infor LN defaults this value in the sold-to contact field. Allowed values Dealer Business Partner The business partner who is the dealer of the serialized item. Note The dealer business partner must perform the role of the Ship-to, Pay-by and the Invoice-to business partners, if the value in the Default Business Partner for Order field is set to Dealer. Address The address of the dealer of the serialized item. Note This field is not applicable if the value in the dealer Business Partner field is not specified. Contact The contact details of the dealer of the serialized item. Note This field is not applicable if the value in the dealer Business Partner field is not specified. Buy-From Business Partner The business partner who is the supplier of the installation group. Note The buy-from business partner must perform the role of the Sold-to, Ship-to, Pay-by and the Invoice-to business partner, if the value in the Default Business Partner for Order field is set to Supplier. Address The address of the buy-from business partner. Note This field is not applicable if the value in the buy-from Business Partner field is not specified. Contact Person The contact details of the buy-from business partner. Note This field is not applicable if the value in the buy-from Business Partner field is not specified.
Insert in Details Use this option to create a new installation group. Create Physical Breakdown Use this option to create a physical breakdown. From Item Breakdown... Use this option to create a physical breakdown from Item breakdown. From As-built Structure... Use this option to create a physical breakdown from As-Built Structure. From BOM Use this option to create a physical breakdown from Bill of Material. From ASCII-File... Use this option to create a physical breakdown from ASCII file. From Project Breakdown Structures... Use this option to create a physical breakdown from Project Breakdown Structures. Update Business Partner fields on Installations Use this option to update Business Partner fields on installations. In Use-by Use this option to update the installations with the In Use-by related fields. ... Use this option to update the installations with the dealer related fields. ... Use this option to update the installations with the supplier related fields. All Installation Groups Use this option to select all installation groups. Lines Enables you to view or maintain configurations for the selected Installation group. View Tree Displays the structure of the selected Installation group in a graphical way.
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