After Sales Service (tstdm5100m000)
Use this session to view the details of the objects for which the after sales actions must be executed. You can also view the default values of the actions defined for the After Sales Service lines. The objects are:
- Sales Order
- Sales Quote
- Contract Deliverable
- LN creates a record in this session when the first After Sales Service line is created for an object.
- LN deletes a record in this session when the last After Sales Service line created for an object is deleted.
Field Information
- Order
-
The object type to which the After Sales Service instance is linked.
Allowed values
- Sales Order
- Sales Quote
- Contract Deliverable
- Business Object
-
The business object to which the After Sales Service instance is linked such as a Sales Order, Quote or a Project.
- Sales Office
-
The code of the sales office linked to the related sales order, sales quote or the contract deliverable.
- Description
-
The description or name of the code.
- Contract Line
-
The line number of the originating contract deliverable line.
- Internal Sales Representative
-
The internal sales representative who sells the item.
- Name
-
The description or name of the code.
- Sold-to Business Partner
-
The sold-to business partner to whom the item is sold.
- Name
-
The description or name of the code.
- Process to Service
-
If this check box is selected, the After Sales Service lines and the related actions are processed in Service.
Note: This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session. - Create Physical Breakdown
-
If this check box is selected, a physical breakdown structure is created for the After Sales Service lines.
Note: This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session. - Physical Breakdown Source
-
The source based on which the new physical breakdown structure is created.
Allowed values
- As-built Structure
- Bill of Material
- Item Breakdown
- Not Applicable
Note: This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session. - Create Item - Service Business Partner
-
If this check box is selected, LN creates a record 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.
The record is created in the Items - Service Business Partner (tsmdm2130m000) session based on these values specified in the After Sales Service Lines (tstdm5101m000) session:
- Item
- Sold-to Business Partner
- Delivery Date
- Warranty Template
Note:- This value is defaulted from the General Service Parameters (tsmdm0100m000) session. If the Sites field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session, this value is defaulted from the Service Offices (tsmdm1100m100) session.
- The standard defaulting method is used to default the other values in the Items - Service Business Partner (tsmdm2130m000) session.
- LN displays an error message, if a record already exists 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.
- Service Office
-
The code of the service department linked to the After Sales Service action.
Note: This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session. - Create Service Contract
-
If this check box is selected, a new service contract is created when the After Sales Service lines are processed.
Note:- This value is defaulted from the Contract Management Parameters (tsctm0100m000) session.
- This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session.
- Series for Service Contract
-
The series used to generate a service contract.
Note:- This value is defaulted from the Number Group field on the Service Contract tab in the Contract Management Parameters (tsctm0100m000) session.
- This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session.
- Contract Template
-
The code of the contract template used to generate the service contract.
Note:- This value is defaulted from the Default Contract Template field in the Contract Management Parameters (tsctm0100m000) session.
- You can select a contract template for which the Service Office is not specified in the Contract Templates (tsctm0150m000) session. If specified, the service office must be same as the Service Office specified in this session.
- This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session.
- Description
-
The description or name of the code.
- 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 Type
-
The default contract type used for the service contract.
Note:- This value is defaulted from the Contract Management Parameters (tsctm0100m000) session.
- You must specify this value if the Create Service Contract check box is selected.
- Description
-
The description or name of the code.
- Warranty Template
-
The warranty template used for the service item data or service serialized item.
Note:- You can use only the warranty template of the type Own or Non Specific Warranty.
- This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session.
- Description
-
The description or name of the code.
- Link to Installation Group
-
If this check box is selected, the After Sales Service created for the business object are 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
- Matching Installation Group
-
If this check box is selected, the newly created installation groups are categorized based on the Installation Grouping Criteria.
Note: This check box is enabled only if the Link to Installation Group check box is selected in this session and the Generate First Free Numbers check box is cleared in the Configuration Management Parameters (tscfg0100m000) session. - Series for Installation Groups
-
The series used to create an installation group. The After Sales Service lines are linked to this installation group during the processing.
- Installation Group
-
The installation group to which the item is linked.
Note: This value is defaulted to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session. - Description
-
The description or name of the code.
- Pay-by Contact
-
The code of the contact for pay-by business partner.
- In Use-by Business Partner
-
The code of the in-use by business partner.
- In Use-by Business Partner Address
-
The address of the in-use by business partner.
- Business Partner
-
The code of the sold-to business partner who is a dealer.
- Address
-
The address of the dealer.
- Name
-
The description or name of the code.
- Contact
-
The contact of the dealer.
- Sold-to Business Partner
-
The code of the sold-to business partner.
- Generate Service Order
-
If this check box is selected, a service order is created for the after sales service line item.
Note: If multisite is implemented, this value is defaulted from the Service Offices (tsmdm1100m100) session. Else, this value is defaulted from the Service Order Parameters (tssoc0100m000) session. - Order Grouping Criteria
-
The value based on which the after sales service lines must be grouped to create a service order.
Note: If multisite is implemented, this value is defaulted from the Service Offices (tsmdm1100m100) session based on the specified service office. Else, this value is defaulted from the Service Order Parameters (tssoc0100m000) session. - Service Type
-
The default service type for the generated service orders.
Note: If multisite is implemented, this value is defaulted from the Service Offices (tsmdm1100m100) session based on the specified service office. Else, this value is defaulted from the Service Order Parameters (tssoc0100m000) session. - Master Routing
-
The default master routing for the generated service order.
Note: This field is displayed only if the Use Master Routing check box is selected in the Service Order Parameters (tssoc0100m000) session. - Planned Start
-
The date and time when the service order activity is scheduled to be started.
- Planned Finish
-
The date and time when the service order activity is scheduled to be completed.
- Earliest Start
-
The earliest date and time by when the service order activity must be started.
- Latest Finish
-
The latest date and time by when the service order activity must be completed.
- Appointment
-
Indicates that the planned times are confirmed with the business partner.
- Business Partner
-
The code of the sold-to business partner.
- Description
-
The description or name of the code.
- Address
-
The address of the sold-to business partner.
- Name
-
The description or name of the code.
- Contact
-
The contact of the sold-to business partner
- Business Partner
-
The code of the ship-to business partner.
- Address
-
The address of the ship-to business partner.
- Contact
-
The contact of the ship-to business partner.
- Business Partner
-
The code of the invoice-to business partner.
- Address
-
The address of the invoice-to business partner.
- Contact
-
The contact of the invoice-to business partner.
- Business Partner
-
The code of the pay-by business partner.
- Address
-
The address of the pay-by business partner.