Master Routings by Site (tsacm1102m200)
Use this session to maintain the master routings that are assigned to the site.
- 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
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The code of the master routing linked to the site.
- Default
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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
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The code of the site to which the master routing is assigned.
- Use Global Definition
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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
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- Activity Use
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The scenario for which the master routing is used.
Allowed values
- Field Service
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The reference activity can be used only for Field Service usage.
- Depot Repair
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The reference activity can be used only for Depot Repair usage.
- General
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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
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- Item
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The item for which the master routing is defined.
- Functional Element
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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
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- Service Department
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The code of the service department responsible to execute the service activity on the item.
- Subcontracted
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- Subcontracted
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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
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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.
- This field is enabled only if:
- Supply Item to Subcontractor
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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.
- This field is enabled only if:
- Supply Material to Subcontractor
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If this check box is selected, the material linked to a subcontracted activity is supplied to the subcontractor.
- Create Purchase Requisition
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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
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- Created By
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The name of the user who defined the master routing.
- Creation Time
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The date and time at which the master routing is created.
- Effectivity
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- Effective Time
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The effective date and time.
- Expiry Time
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The expiry date and time.
- Activity Text
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The additional information related to the master routing.