Master Routings by Site (tsacm1102m200)

Use this session to maintain the master routings that are assigned to the site.

Note: 
  • This session is displayed only if the Sites field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
  • LN defaults the data in this session from the Master Routings (tsacm1101m100) session only if the Use Global Definition check box is selected and you cannot modify this data.

Field Information

Master Routing

The code of the master routing linked to the site.

Default

If a check mark is displayed, the master routing is set as default.

Note: 
  • You can use the Set as Default Master Routing option from the Action menu to modify (select/clear) the default settings.
Site

The code of the site to which the master routing is assigned.

Use Global Definition

If this check box is selected, Infor LN defaults the data specified in the Master Routings (tsacm1101m100) session and you cannot modify this data.

Note: By default, Infor LN selects this check box if the Master Routing by Site is Mandatory check box is selected in the Activity Management Parameters (tsacm0100m000) session.
General
Activity Use

The scenario for which the master routing is used.

Allowed values

Field Service

The reference activity can be used only for Field Service usage.

Depot Repair

The reference activity can be used only for Depot Repair usage.

General

The reference activity is not restricted to any particular usage and can be used generally. This activity can be used for Field Service and/or depot repair.

Specific For
Item

The item for which the master routing is defined.

Functional Element

The functional element defined for the master routing.

Note: You can define functional elements only if the Functional Elements Active check box is selected in the General Service Parameters (tsmdm0100m000) session.
Execution
Service Department

The code of the service department responsible to execute the service activity on the item.

Subcontracted
Subcontracted

If this check box is selected, a requirement of type subcontracting can be added to the master routing.

Note: You can create more than one requirement line of the type subcontracting for the master routing.
Buy-from Business Partner

The buy-from business partner who executes the subcontract work.

Note: 
  • This field is enabled only if:
    • The Subcontracted check box is selected.
    • The Create Purchase Requisition check box is cleared.
  • When a subcontracted reference activity is added to a subcontracted master routing, the Buy-from BP must be empty, or equal to the Buy-from BP of the master routing.
Supply Item to Subcontractor

If this check box is selected, the subcontracted item is supplied to the subcontractor warehouse.

Note: 
  • This field is enabled only if:
    • The Subcontracting with Material Flow field is selected in the Implemented Software Components (tccom0100s000)
    • The Subcontracted check box is selected.
    • The Activity Use is set to Depot Repair.
Supply Material to Subcontractor

If this check box is selected, the material linked to a subcontracted activity is supplied to the subcontractor.

Create Purchase Requisition

If this check box is selected, purchase requisition can be generated as the subcontractor is not identified for the activity.

Note: This field is enabled only if the Subcontracted check box is selected.
Routing Creation
Created By

The name of the user who defined the master routing.

Creation Time

The date and time at which the master routing is created.

Effectivity
Effective Time

The effective date and time.

Expiry Time

The expiry date and time.

Activity Text

The additional information related to the master routing.