Routing Options by Site (tsacm1102m400)
Use this session to maintain routing options for the combination of master routing and site.
You can access the Routing Matrix (tsacm2800m000) as a satellite from Master Routing for Site (tsacm1602m100) session to specify the operations that are defined in the Operations by Site (tsacm2100m200) session, applicable for the routing option.
- This session is displayed only if the Sites field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- You can access this session from the Master Routing for Site (tsacm1602m100) session.
Field Information
- Master Routing
-
The code of the master routing for which the routing option is defined.
- Site
-
The code of the site to which the master routing is assigned.
- Routing Option
-
The routing option defined for the master routing.
- Search Argument
-
- Default
-
Indicates that the routing option is set as the default for the master routing.
Note: You can use the Toggle Default option from the Action menu to modify (select/clear) the default settings. - Item
-
The code of the item for which the routing option is defined.
- Functional Element
- Fixed Price
-
If this check box is selected, you can set the Sales Price as the default value for the related object to which, the Routing Option is linked.
- Calculated Sales Price
-
The sales price that is calculated based on the related resource requirements.
Note: This value is expressed in the specified Currency. - Currency
-
The currency in which the Sales Price and the Calculated Sales Price are expressed.
Note:- This field is enabled and mandatory only if the Fixed Price check box is selected.
- By default, the local currency is used.
- Sales Price
-
The sales price that is set as the default value for the Routing Option. You must specify a numeric value.
Note:- This field is enabled only if the Fixed Price check box is selected.
- This value is expressed in the specified Currency.
- Text
-
The additional text related to the routing option.
- Service Office
-
The code of the service office to which the master routing is assigned.
- Created By
-
The name of the user who defined the routing option.
- On
-
The date and time at which the routing option was created.
- Effective Time
-
The effective date and time.
- Expiry Time
-
The expiry date and time.
Note: If the current date has exceeded the Expiry Time, you cannot modify this routing option.