The code of the service order for which the estimated material costs are listed.
Service Order Estimated Material Costs (tssoc2120m000)Use this session to view and maintain the estimated material costs of service orders. You can manually add estimated material cost lines to a service order or service order activity with the status Free or Planned. For every reference activity added to a service order, Infor LN adds material requirements listed in the Resource Requirements (tsacm2120m000) session to the Service Order Estimated Material Costs session. Note
Service Order The code of the service order for which the estimated material costs are listed. Description If the service order is created for an external customer, this field displays the name of the sold-to business partner. If the service order is created for an internal business partner, this field displays the description of the service department that carries out the service order. Service Order Status The service order's current status. Line The number that distinguishes the material cost line from the other material cost lines listed for the service order. Activity Line The number of the service order's activity that requires the item. Item The code of the item required for the service order. Serial Number The serial number of the item required for the service order. Note Infor LN allows the 'warehouse issue' of the customer owned serialized item only if:
Generate Freight Order If this check box is selected, Infor LN sends information to Purchase so that Purchase generates a freight order. This option is available only for delivery types Supplier Direct Delivery and Supplier Direct Return. Note If this check box is cleared, direct delivery of goods occurs without a freight order being generated. Route The route entered on the originating order. The default value is taken from the freight order header. Description The description or name of the code. Carrier/LSP The carrier that is to transport the goods on the current freight order line. The value in this field is taken from the freight order header. The carrier that you enter in this field is overruled if the load building engine finds other carriers that offer lower prices and/or provide a better planning scope. If you do not enter a carrier in this field, the load building engine selects a carrier. If the carrier entered in this field is not to be overruled by the load building engine, select the Carrier Binding check box. Description The description or name of the code. Carrier Binding If this check box is selected, the load building engine does not overwrite the carrier you select in this field. As a rule, the load building engine overwrites the carrier you select in this field, if the engine identifies another carrier that offers lower prices and/or a more favorable planning scope. If you want to impose a carrier for a specific order line and you do not want the load building engine to change the carrier, you can select the Carrier Binding check box. If the freight order line is clustered, the carrier in the carrier field is not overwritten during the clustering process, but you can, if required, manually change the carrier after the clustering process is carried out. A freight order line is available for clustering if the Load Planning check box is cleared for the freight order line. This field is unavailable if no carrier is selected in the Carrier/LSP field. Freight Service Level The freight service level enables you to indicate the preferred transportation time for the item listed on the order line. The value is defaulted from the originating order, if defined there. For direct deliveries, the value is taken from the sales order. Freight Service Level Description The description or name of the code. Planned Receipt Time The planned date and time on which the receipt of the item is to take place . Invoice for Freight Select the option to indicate how the freight costs are invoiced to the business partner. The possible values are the following:
Freight Costs Based On Infor LN adds the freight costs to the invoice-to business partner in the following ways: Possible values:
Freight Amount The freight amount that is defaulted from Pricing. Freight Amount Binding If this check box is selected, you cannot change the freight costs. You can calculate the Invoice Amount and select the check box to ensure that the amount is not recalculated or changed manually. The check box is unavailable and selected if the freight costs calculated for the originating sales order line are made binding. To make this line binding, the Freight Amount Binding check box is selected in the Sales Order Lines (tdsls4101m000) session. This check box is unavailable if the invoicing method is Freight Costs or Freight Costs (Update Allowed). Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Revision If the item required for the service order is being developed, the item's engineering item code is indicated in this field. Delivery Type The delivery type. Note If the delivery type is set to To Warehouse, the serial status is visible. When the delivery type is From Warehouse in Car, From Warehouse by Transport, From Service Kit, To Warehouse by Transport, a warehouse order with the status set to Planned is generated in Infor LN Warehousing. Use the Issue Inventory option in Service Order Actual Material Costs (tssoc2121m000) session to issue or receive the items. If the service order is related to warranty claim and you select option Reimburse Material in the Claim Method field in the Service Order (tssoc2100m100) session, you can select one of the following delivery types:
When you select one of the listed delivery types, a warehouse order is created when you approve the actual quantity in the Claim Lines (tssoc7110m000) session. Allowed values Mandatory Return The dealer must return the spare parts to the original equipment manufacturer (OEM). You cannot cost the claim line that is linked to this cost line till the spare parts are not returned by the dealer. Status The current status of the service order activity for which the estimated material cost is specified. Planned Delivery Time If the delivery type is To Warehouse or To Warehouse by Transport, the date on which the unused materials are expected in the warehouse. If the delivery type is By Purchase Order, the date on which the items on the purchase order lines must be delivered. This date cannot occur before the date of purchase order creation. The value entered here is taken as the value for the Planned Receipt Date field on the purchase order header. Note This field is only available if the Delivery Type field is set to one of the following:
The following table shows the use of planned transaction date for various delivery types.
Note This field is not available to edit if the Delivery Type field is set to one of the following:
Replacement For If the serialized item is to replace another, in this field, you can enter the line number of the item it replaces. You can only replace serialized items that are already listed in this session and that have the delivery type To Warehouse or To Warehouse by Transport. If the serialized item you replace is part of a physical breakdown, LN updates the physical breakdown with the new item when you set the service order's status to Costed. Note You can only maintain this field if:
Reference Item Enter the PCS project item or a standard item. The reference item is referred to generate a customized item by creating a new PCS project for the sold-to business partner specified on the service order header. You can also link the reference item, as a project part, to an existing PCS project for the Sold-to BP specified on the service order header. The reference item can belong to the PCS project of any business partner. Note If a PCS project code is entered on the service order header, the items related to particular Sold-to BP of the PCS project code are allowed as main item in the service order estimated material lines. Project The code of the project to which the material cost line is pegged. Note
Description The description or name of the code. Element The code of the element linked to the Project. Note
Description The description or name of the code. Activity The code of the activity linked to the Project. Note
Description The description or name of the code. Project Peg Origin The origin of the project peg. Allowed values Note
Project Pegged Inventory Indicates if the item must be linked from the project pegged inventory. Note
Cost Component The cost line's cost component. Allowed values The material cost component selected for the item in the Item - Costing (ticpr0107m000) session. Note You can only maintain this field if the order status or the activity status is Free or Planned. Amount The total estimated sales amount of the items, as calculated by means of the following equation: Amount = Price * Quantity Note Infor LN defaults this value to zero if the Ownership field is set to Customer Owned. Amount The total estimated cost amount of the items, as calculated by means of the following equation: Amount = Unit Cost * Quantity Note Infor LN defaults this value to zero if the Ownership field is set to Customer Owned. Text If this check box is selected, a text with further details of this estimated material cost line has been created. Service Kit If the service order's delivery type is From Service Kit, this field displays the code of the service kit that contains and delivers the required items. Note
Ownership The ownership of the service item. Allowed values
Note
Business Partner The business partner who owns the item in inventory. Note
Site The code of the site from where the item must be delivered. Description The description or name of the code. Warehouse The warehouse from which the item must be delivered. Allowed values If the cost line's delivery type is:
For internal service, the default value is the warehouse of the service center, if not defined, the warehouse of the item. For external service, the default is the warehouse of the service area, if not defined, the warehouse for the service center. Otherwise, the warehouse of the item. If the cost line's delivery type is:
For internal service no warehouse can be specified. For external service the warehouse of the service area, if not present, the warehouse for the service center. Otherwise, the warehouse of the item. If the cost line's delivery type is:
No warehouse can be specified. Note You can only maintain this field if the activity status (if the cost is specified for an activity) or the order status is Free or Planned. Shipping Address The address used as the shipping address on the material cost line related to the order. Note
Allowed values Ship-to Address The address of the ship-to business partner. Statistical Info Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states. You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines. Buy-from BP The code of the buy-from business partner who is the preferred supplier of the item. Allowed values The buy-from business partner selected for the item in the Items - Purchase (tdipu0101m000) session. Note This field is only active if the cost line's Delivery Type is By Purchase Order. Name The name of the buy-from business partner. Quantity The estimated quantity of the item, required for the service order. If the item is serialized, you cannot maintain this field and the value displayed is 1. If the item's Inventory Unit is of the physical quantity Length, Area (m2) or Volume, LN uses the field values you enter in the Item Dimensions section to calculate the value in this field. You can change the calculated value, if required. Note The quantity is expressed in the item's Inventory Unit that you select for the item in the Items (tcibd0501m000) session. Estimated Sales Quantity Unit The unit in which the Estimated Quantity is expressed. Note
Unit The unit used to express the estimated required quantity of the item. Note This unit is the Inventory Unit that you select for the item in the Items (tcibd0501m000) session. Length The estimated Length of the item, which is required for the service order. LN uses the value you enter to determine the item's Quantity, by means of the following equation: Length * Width * Thickness * Number of Units ( Thickness is only used if the item's Inventory Unit is a Volume; Width is only used if the Inventory Unit is a Volume or an Area (m2).) If the item's Delivery Type is By Purchase Order, LN copies the dimensions to the corresponding fields of purchase order line (when you run the global SRP for the service order). Note You can only maintain this field if the item's Inventory Unit you selected in the Items (tcibd0501m000) session has a Physical Quantity of type Length, Area (m2), or Volume. Thickness The estimated thickness of the item, required by the service order. The value you enter determines the item's default Quantity by means of the following equation: Length * Width * Thickness * Number of Units If the item's Delivery Type is By Purchase Order, LN copies the dimensions to the corresponding fields of purchase order line when you run the global SRP for the service order. Note You can only maintain this field if the item's Inventory Unit, which you select in the Items (tcibd0501m000) session, has a Physical Quantity of type Volume. Width The estimated width of the item, required by the service order. The value you enter determines the item's default Quantity by means of the following formula: Length * Width * Thickness * Number of Units ( Thickness is not used in the formula if the item's Physical Quantity is Area (m2).) If the item's Delivery Type is By Purchase Order, LN copies the dimensions to the corresponding fields of purchase order line when you run the global SRP for the service order. Note You can only maintain this field if the item's Inventory Unit, as specified in the Items (tcibd0501m000) session, has a Physical Quantity of type Area (m2) or Volume. Number of Units The number of units of the item, required for the service order. LN uses the value you enter to determine the item's Quantity by means of the following equation: Length * Width * Thickness * Number of Units ( Thickness is only used if the item's Inventory Unit is a Volume; Width is only used if the Inventory Unit is a Volume, or an Area (m2).) Note You can only maintain this field if the item's Inventory Unit, as specified in the Items (tcibd0501m000) session, has a Physical Quantity of type Length, Area (m2), or Volume. On Hand The inventory on hand of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session. On Order The inventory on order listed for the item in the Warehouse - Item Inventory (whwmd2115s000) session. Allocated The allocated inventory of the item listed in the Warehouse - Item Inventory (whwmd2515m000) session. Availability Inventory Check Status The result of the Material Availability check. Allowed values ATP Inventory Available Indicates if the inventory is available in the specified Warehouse, calculated by the ATP check. Available Date Latest ATP Date for the material line belonging to the order. Checked On Date Latest ATP Check On Date for the material line belonging to the order. Planned Inventory Available Indicates if the material is available, calculated by the Planned Inventory Check. Available Date Latest Planned Available Date for the material line belonging to the order. Checked On Date Latest Planned Check On Date for the material line belonging to the order. On Hand Inventory Available Indicates if the inventory for the material line belonging to the order is available, calculated by the On Hand inventory check. Checked On Date Latest On Hand Check On Date for the material line belonging to the order. Allocation and Hard Pegging Type The allocation and hard peging type. Infor LN allocates the inventory for a specific demand. Infor LN uses the item specifications to match the demand and supply of inventory. Note Allocation and Hard Pegging is applicable only for the following delivery types:
Select the allocation and hard pegging type for the service order lines. This field can have the following values:
Note The field is available only when you select the Allocation and Hard Pegging check box in the General Service Parameters (tsmdm0100m000) session. Business Partner The name of the business partner. The inventory supply for the service order cost line must be allocated and/or hard pegged to the sold-to BP. Business Object Type The type of business object. Example service order. Business Object The identifier of the business object. Example service order number. Business Object Reference The reference to the business object. Example the line number of the service order. Reference A reference code to which the inventory is allocated. Infor LN can use the inventory only for an order with same reference number. Note The field is enabled only when you set the Allocation and Hard Pegging Type field to one of the following:
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 Infor LN matches the inventory demand and supply in the following order of priority:
Warehouse The Warehouse from which the items are delivered. Description The name of the warehouse from which Infor LN delivers the items. Allocated to Quantity The inventory that is allocated in the warehouse as specified in the service order. Unit The inventory unit in which the item is measured. Note You can select the item's Inventory Unit in the Items (tcibd0501m000) session. Allocated to Quantity The inventory that is allocated in the warehouse as specified in the service order. Hard Pegged to Quantity The total quantity of supply orders that is hard pegged and will be received in the Warehouse, expressed in the sales unit. This quantity is hard peggeed to the service order cost line. Hard Pegged to Quantity The total quantity of supply orders that is hard pegged and received in the warehouse as specified in the service order measured in inventory unit. Unallocated Quantity The inventory of the item that is available in the warehouse that can be allocated to service order, measured in sales unit. Unallocated Quantity The inventory of the item that is available in the warehouse that can be allocated to service order, measured in inventory unit. Price Origin The origin of the sales price. Allowed values Note Infor LN sets this field to Not Applicable if the Ownership field is set to Customer Owned. Estimated Cost Line Indicates if the cost line is created in the estimated phase. Sales Price The estimated sales price of the item. Allowed values The sales price of the item specified in the Items - Sales (tdisa0501m000) session. Note Infor LN defaults this value to zero if the Ownership field is set to Customer Owned. Currency The currency used to express sales values. Allowed values The service order's currency. Estimated Unit Cost The estimated unit cost of the item. Allowed values The cost defined for the item in the Item - Costing (ticpr0107m000) session. Note Infor LN defaults this value to zero if the Ownership field is set to Customer Owned. Cost The currency used to express the cost values. Allowed values Your company's home currency. Price Origin The origin of the sales price. Allowed values Contract Ignored If this check box is selected, Infor LN indicates that a valid fixed price contract exists for estimated material cost line and the contract is unlinked or the price is manually overwritten. Note
Total Sales Amount The total sales amount. Total Cost Amount The total cost amount based on the unit cost and quantity. Sales Amounts Repair Warranty Coverage Yes/No Indicates if a repair warranty is applied to the record. Repair Warranty Sales Amount The sales amount covered by the repair warranty. Warranty Coverages Yes/No Indicates if a warranty is applied to the record. Warranty Sales Amount The sales amount covered by the warranty. Contract Coverages Yes/No Indicates if a contract is applied to the record. Contract Sales Amount The sales amount covered by the service contract. Quote Coverages Yes/No Indicates if a quote is applied to the record. Quote Sales Amount The quote number if the cost line is generated from a service order quote. Sales Amount Field Change Orders The sales amount covered by the field change order (FCO). Quote Sales Amount The revision number of the quote linked to the service order estimated material cost. Note This field is displayed only if the Use Service Order Quotes for Service Orders check box is cleared in the Service Order Parameters (tssoc0100m000) session. Discount Discount Policy The policy for the discount amount. Allowed values Multilevel Discounts If this check box is selected, multiple discount levels can be used to retrieve discounts. If this check box is cleared, only one discount level is used to retrieve discounts. Discount Percentage The discount percentage. Discount Amount The discount amount. Note
Discount Origin The origin for the discount amount. Allowed values Note
Total Discount Amount The total amount that is discounted based on the Discount Percentage and the Discount Amount. Invoice Amount The net sales amount payable. This amount is calculated based on the Total Discount Amount and the Discount Policy. Coverage Time For contract, quote, or warranty coverages, the date and time as of which these coverages apply to the service order. Parent Item The item code of the parent service item required for the service order. Serial Number The serial number of the parent serialized item. Position The position number of the child item in the service order. Contract Ignored If this check box is selected/cleared, the following are the possible scenarios:
Motive of Transport A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on. Note This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. Delivery Code A reason code that indicates who is to pay for the transportation of the goods. Note This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session. 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. Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Description The description or name of the code. Related Subcontracting Line The subcontracting other cost line to which the material cost line is linked. Note
Generate Serial Number Click to generate a serial number. Freight Amount Use this command to calculate the freight amount for planned deliveries. Recalculate Cost Line Price Retrieves the default Price of a cost line defined in the service contract. This option is disabled if the sales price cannot be modified manually.
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