After Sales Service - Lines - Synchronization (tstdm0280m000)
Use this session to synchronize the lines data with the After Sales Service header data when the header data is modified. LN invokes this session when the After Sales Service header data is modified for the fields that are also present on the lines.
You can also start this session using the Header - Lines - Synchronization option in:
- The After Sales Service (tstdm5100m000) session
- The After Sales Service (tstdm5600m000) session
LN selects the Changed check boxes to indicate that the corresponding data is modified on the header.
LN selects the Synchronize check boxes for the fields that are modified on the header. You can clear these check boxes if data synchronization is not required.
Field Information
- Business Object Type
-
The object type to which the After Sales Service process is linked.
Allowed values
- Sales Order
- Sales Quote
- Contract Deliverable
- Business Object
-
The name of the business object.
- Link to Installation Group
-
Indicates if the After Sales Service lines must be linked to an installation group when the lines are processed.
- Installation Grouping Criteria
-
Indicates the criteria to group the After Sales Service lines into an installation group.
Allowed values
- Sold-to Business Partner
- Order
- Service Office
- Location Address
- Service Area
- Not Applicable
- Installation Group
-
The code of the installation group to which the After Sales Service lines are linked.
- Create Physical Breakdown
-
Indicates if a physical breakdown structure must be created for the After Sales Service lines.
- Physical Breakdown Source
-
The source to create a physical breakdown structure of an After Sales Service serialized item line, when the line is processed.
Allowed values
- As-built Structure
- Bill of Material
- Item Breakdown
- Not Applicable
- Create Service Contract
-
Indicates if a service contract must be created for the After Sales Service lines.
- Contract Line Configuration
-
The context based on which the contract configuration lines must be generated.
Allowed values
- Installation Group
- Item
- Serialized Item
- Not Applicable
- Contract Template
-
The code of the contract template used when a service contract is generated.
- Warranty Template
-
The code of the warranty template used on the generated service item data or service serialized item.
- Create Item - Service Business Partner
-
Indicates that a record is created in the Items - Service Business Partner (tsmdm2130m000) session, for the combination of the item, sold-to business partner, and the effective date ( Delivery Date) specified in the After Sales Service Lines (tstdm5101m000) session, when an After Sales Service line is processed.
- Generate Service Order
-
If this check box is selected, a service order is created for the after sales service line item.
- Master Routing
-
The code of the master routing for the generated service order.
- In Use-by Business Partner
-
The code of the in use-by business partner.
- Appointment
-
Indicates that the planned times are confirmed with the business partner.
- Latest Finish Time
-
The earliest date and time by when the service order activity must be finished.
- Earliest Start Time
-
The earliest date and time by when the service order activity must be started.
- Planned Finish Time
-
The date and time when the service order activity is scheduled to be finished.
- Planned Start Time
-
The date and time when the service order activity is scheduled to be started.
- Ship-to Contact
-
The contact for the ship-to business partner.
- Ship-to Address
-
The address of the ship-to business partner.
- Ship-to Business Partner
-
The code of the ship-to business partner.
- In Use-by Business Partner Address
-
The address of the use-by business partner.
- In Use-by Business Partner Contact
-
The contact for the use-by business partner.
- Dealer
-
The code of the Dealer.