Replace Item in Reference Activities (tsacm2220m000)

Use this session to replace the selected item with the specified item for the selected range of reference activities.

Field Information

Item

The code of the source item that must be replaced with the specified item.

Description

The description or name of the code.

Activity Group

The From and To fields define a range of: the reference activity groups to which the reference activities belong.

Reference Activity

The From and To fields define a range of: the reference activities.

Coverage Type

The From and To fields define a range of: the coverage types linked to the reference activity.

Service Office

The From and To fields define a range of: the service departments linked to the reference activity.

Repair Site

The From and To fields define a range of: the sites assigned to the Work Center.

Work Center

The From and To fields define a range of: the work centers linked to the reference activity.

Functional Element

The From and To fields define a range of: the functional elements linked to the reference activity.

From Item

The From and To fields define a range of: items.

Resource Type

The From and To fields define a range of: type of resources required for the reference activity.

Allowed values

Labor

The labor required to execute a reference activity. The required labor time can be only be specified when the reference activity is used for field service.

Tool

The tool required to execute the reference activity. This tool is returned after the Reference Activity is completed.

Subcontracting

The subcontracting requirement. In case the reference activity is specified for subcontracting, and it is used for field service then the subcontracting requirement must be specified.

Other

The resource that is needed and which cannot be scaled, is termed as Other Resource Types.

Material

Materials that are needed to execute the reference activity.

Cost Component

The From and To fields define a range of: the cost components linked to the resource requirement lines.

Delivery Type

The From and To fields define a range of: the delivery types linked to the resource requirement lines.

Allowed values

From Service Kit

A service kit is used to solve calls with a minimum set of spare parts, or just as a standard set of basic spare parts that are frequently used. The service kit is replenished on actual usage, and is not assigned in the estimated service-order cost calculation.

From Service Inventory

Bulk materials such as bolts and nuts.

From Dealer's Inventory
By Purchase Order

Parts that are not held on stock, such as expensive parts or non-storable parts, and that must be purchased. A purchase order for these parts is generated when you run global SRP.

By Field Purchase

Parts that must be purchased locally at the location where the activity is carried out.

To Scrap
To Warehouse

Parts that must be returned to the warehouse, for example, insurance parts that are refurbished in an overhaul shop (not applicable to maintenance items).

To Warehouse by Transport

Parts that must be returned to the warehouse, and that must be transported in a special way, for example, transport on a special truck (not applicable to maintenance items).

Supplier Direct Delivery
Supplier Direct Return
Not Applicable
From Warehouse

If the delivery is from a central or regional warehouse, and the warehouse on the material line is specified, the planned deliveries are normally allocated in the warehouse of the item. Use this delivery type if no service cars are defined, or if service cars are not defined as separate warehouses.

From Warehouse in Car

Select this option if parts are transported by a service car and these service cars are defined as separate warehouses. During global SRP, allocations are made in the central warehouse. While Releasing a Service Order, a transfer order is created from the central warehouse to the service car.

From Car

Parts are transported by a service car related to warehouse and transfer warehouse orders are not generated.

The car must be replenished using the normal warehouse procedures such as Time Phased Order Point (TPOP) or Order Controlled/Batch (OCB).

From Warehouse by Transport

Select this option if parts must be separately transported because of their size. While Releasing a Service Order, a transfer order is created from the central warehouse to the warehouse that is defined for the ship-to business partner.

Ownership

The From and To fields define a range of: the ownership for the resource.

Allowed values

  • Company Owned
  • Customer Owned
  • Not Applicable
Material Site

The From and To fields define a range of: the sites for the material resource requirement lines.

Warehouse

The From and To fields define a range of: the warehouses linked to the resource requirement lines.

Effective On

The date and time from when the resource requirement line is effective.

Item

The code of the item. This item replaces the items linked to selected range of reference activities.

Description

The description or name of the code.

Cost Component

If this check box is selected, the specified cost component is updated for the resource requirement lines linked to the selected range of reference activities.

Cost Component

The code of the cost component that must be updated for the resource requirement lines linked to the selected range of reference activities.

Description

The description or name of the code.

Delivery Type

If this check box is selected, the specified delivery type is updated for the resource requirement lines linked to the selected range of reference activities.

Delivery Type

The delivery type that must be updated for the resource requirement lines linked to the selected range of reference activities.

Allowed values

From Service Kit

A service kit is used to solve calls with a minimum set of spare parts, or just as a standard set of basic spare parts that are frequently used. The service kit is replenished on actual usage, and is not assigned in the estimated service-order cost calculation.

From Service Inventory

Bulk materials such as bolts and nuts.

From Dealer's Inventory
By Purchase Order

Parts that are not held on stock, such as expensive parts or non-storable parts, and that must be purchased. A purchase order for these parts is generated when you run global SRP.

By Field Purchase

Parts that must be purchased locally at the location where the activity is carried out.

To Scrap
To Warehouse

Parts that must be returned to the warehouse, for example, insurance parts that are refurbished in an overhaul shop (not applicable to maintenance items).

To Warehouse by Transport

Parts that must be returned to the warehouse, and that must be transported in a special way, for example, transport on a special truck (not applicable to maintenance items).

Supplier Direct Delivery
Supplier Direct Return
Not Applicable
From Warehouse

If the delivery is from a central or regional warehouse, and the warehouse on the material line is specified, the planned deliveries are normally allocated in the warehouse of the item. Use this delivery type if no service cars are defined, or if service cars are not defined as separate warehouses.

From Warehouse in Car

Select this option if parts are transported by a service car and these service cars are defined as separate warehouses. During global SRP, allocations are made in the central warehouse. While Releasing a Service Order, a transfer order is created from the central warehouse to the service car.

From Car

Parts are transported by a service car related to warehouse and transfer warehouse orders are not generated.

The car must be replenished using the normal warehouse procedures such as Time Phased Order Point (TPOP) or Order Controlled/Batch (OCB).

From Warehouse by Transport

Select this option if parts must be separately transported because of their size. While Releasing a Service Order, a transfer order is created from the central warehouse to the warehouse that is defined for the ship-to business partner.

Ownership

If this check box is selected, the specified ownership is updated for the resource requirement lines linked to the selected range of reference activities.

Ownership

The ownership that must be updated for the resource requirement lines linked to the selected range of reference activities.

Allowed values

  • Company Owned
  • Customer Owned
  • Not Applicable
Warehouse

If this check box is selected, the specified warehouse is updated for the resource requirement lines linked to the selected range of reference activities.

Warehouse

The code of the warehouse that must be updated for the resource requirement lines linked to the selected range of reference activities.

Description

The description or name of the code.

Process Report

If this check box is selected, LN prints the process report if the item replacement process is successfully completed.

Error Report

If this check box is selected, LN prints the error report if the item replacement process fails.

Simulation

If this check box is selected, the actual item replacement process is not executed.