After Sales Service (tstdm5600m000)

Use this session to view the details the object for which the after sales actions must be executed. You can also view the default values for the actions defined for the After Sales Service lines. The objects are:

  • Sales Order
  • Sales Quote
  • Contract Deliverable

Field Information

Object Type

The type of object to which the After Sales Service instance is linked.

Allowed values

Business Object

The business object to which the After Sales Service instance is linked such as a Sales Order, Quote or a Project.

Contract Line

The line number of the originating contract deliverable line.

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.

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 must be updated to 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.
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 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.
Link to Installation Group

If this check box is selected, the after sales lines created for the business object are linked to an installation group during the processing.

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

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: LN defaults this value 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.

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.

Note: LN defaults this value to all the After Sales Service lines linked to the business object in the After Sales Service Lines (tstdm5101m000) session.

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.

Contact

The code of the contact for pay-by business partner.

Business Partner

The code of the 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.