Work Order - Batch Repair (tswcs2600m000)

Use this session to specify for a work order, details of the items to be repaired in a batch. For more information on the satellite and MMT sessions, refer to:

  • To Display satellite sessions for ease-of-use
  • To view the satellite sessions in the MMT sessions of Work Control System module

Field Information

Work Order

The code of the work order.

Order Status

The status of the work order.

Allowed values

Planned
Released
Completed
Signed-Off
Closed
Canceled
Free
Interrupted

If this check box is selected, LN does not allow any change in the maintenance sales order line and work order.

Order Origin

The origin of the work order.

Allowed values

Maintenance Sales Order
Work Order
Manual
Item

The item on which batch repairs must be carried out.

Note: If the Items Service by Office is Mandatory check box is selected in the General Service Parameters (tsmdm0100m000) session, you can only select an item that is linked to the specified Service Office. The service items are linked to the service office in the Items - Service by Service Office (tsmdm2120m000) session.
Service Type

The code of the service type.

Description

The description or name of the code.

Department

The service department that is responsible for carrying out maintenance on the item.

Description

The description or name of the code.

Order Duration

The time required to complete the work order for batch repair.

Time Duration Unit

The unit in which the Order Duration is expressed.

Planned Start

The planned time to start to carry out the work order.

Planned Finish

The planned time on which you must finish the work order.

Earliest Start

The earliest time when you can start to carry out the work order.

Latest Finish Time

The latest time at which you can finish the work order.

Appointment

If this check box is selected, an appointment exists for the work order, and you can only modify the earliest start time and the latest finish time in the Appointments (tsmdm0123m000) session.

Planned Item Receipt Time

The planned date and time when the item is received in the warehouse or in the location.

Planned Quantity

The maintainable quantity.

Unit

The inventory unit of the item that is maintained (or to be maintained).

Actual Item Receipt Time

The actual date and time when the item is received in the warehouse or in the location.

Actual Quantity

The maintained quantity.

From Warehouse

The warehouse in which the (serialized) item is received or is present. From this warehouse, the (serialized) item can be delivered to the shop.

Description

The description or name of the code.

To Warehouse

The warehouse to which the (serialized) item is returned.

Description

The description or name of the code.

Project

The project to which the cost is pegged.

Description

The description or name of the code.

Element

The element that is linked to the project.

Description

The description or name of the code.

Activity

The activity that is linked to the project.

Description

The description or name of the code.

Origin

The origin of a project peg.

Allowed values

Costing Break
Not Applicable
Manual
Top Demand
Project Pegged Inventory

If this check box is selected, LN considers only the item that is project pegged in the Project Pegged Inventory (whwmd2560m000) session.