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.