tsmdm domains
- By Service
- By Freight Management
- Not Applicable
- Service Office
-
The printout is sorted by service center.
- Department Type
-
The printout is sorted by service center type.
- Labor Rate
-
The printout is sorted by labor rate, then by service center type.
- Service Type
-
The printout is sorted by service type, then by service center type.
- Warehouse
-
The printout is sorted by warehouse, then by service center type.
Note: The layout of the print report and the order of the columns remains the same for all sorting sequences.
- Not Applicable
- Receipt
- Issue
- Transfer
- Item
-
Only the item and coverage type can be changed.
- Reference Activity
-
Only the reference activity and coverage type can be changed.
- Coverage Type
-
Only the coverage type can be changed.
- Items and Activities
-
The item, reference activity, and coverage type can be changed.
- Main Service Area
-
The service area may have one or more Sub Service Areas belonging to it.
- Subservice Area
-
The service area belongs to a Main Service Area.
- Manual
-
The service engineer can accept or reject the assignment when it is released.
- Automatic
-
The assignment is accepted when it is released.
- Serialized
-
The items are serialized items.
- Anonymous
-
The items are anonymous items.
- Consumable
-
The material used for service (service order material lines) or maintenance (work order material resources) of an item. These materials do not appear in a physical breakdown or item breakdown. For Example lubricants, oil or tape.
- Labor
- Tooling
- Traveling
- Subcontracting
- Help Desk
- Other
- Order
- Activity
- Material
- Freight
- Quote Invoice
- Rental
- Rental Period Costs
-
The cost line holds the standard or base price for 1 unit (day/week/month) of the rental period.
- Equipment Rental Procurement
- Not Applicable
- Apply Discounts Before Coverage
- Apply Discounts After Coverage
- 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.
- As the crow flies
- Bing Maps
- Google Maps
- Not Applicable
- Service Order
- Service Order Activity Fixed Price
- After Sales Service
- After Sales Service Lines
- Maintenance Sales Order
- Maintenance Sales Order Part Lines
- Maintenance Sales Order Activity Lines
- Maintenance Sales Order Coverage Lines
- Estimated Coverage Lines
- Work Orders
- Work Order - Batch Repair Serials
- Work Order Activities
- Work Order Material Resources
- Equipment Rental Request Line
- Work Order Labor Resources
- Work Order Other Resources
- Work Order Outgoing Subassemblies
- Work Order Incoming Subassemblies
- Work Order Assignments
- Quote
- Quote Line
- Quote Cost Line
- Service Order Activity
- Serialized Item
- Rental Terms by Rental Equipment
- Rental Information by Rental Equipment
- Service Order Material Line
- Customer Claim
- Customer Claim Line
- Service Order Labor Line
- Customer Claim Estimate Line
- Customer Claim Delivery Line
- Service Order Other Line
- Customer Claim Receipt Line
- Customer - Supplier Claim Request
- Customer Claim Invoice Line
- Service Order Assignment
- Supplier Claim
- Supplier Claim Line
- Supplier Claim Estimate Line
- Supplier Claim Delivery Line
- Supplier Claim Receipt Line
- Supplier Claim Invoice Line
- Pricing Information
- Service Estimated Cost Lines
- Manual
-
The work order is not generated automatically when saving a new part maintenance line. The Create Work Order option must be used to generate the work order.
- Automatic
-
The work order is generated automatically when saving a new part maintenance line and you cannot view the Create Work Order option.
- Interactive
-
The work order is generated based on the option selected in the message displayed while saving a new part maintenance line.
- Price Books Service/Sales
-
The Default Service Price Book is used. This price cannot be specific for one Business Partner. If this price book is not defined, the Default Sales Price Book is used.
- Price Books Transfer
-
Using the Sales price book ( Matrix Type field set to Transfer Price on the Matrix Definitions (tdpcg0110m000) session) , an internal sales price between two internal business partners can be specified. The functionality is similar to that of the triangular invoicing between a sales office/service department and a warehouse.
Note: LN considers the internal business partners linked to the enterprise units to search the price. - Item Service Prices
-
The sales price defined on the Items - Service (tsmdm2100m000) session is used. This price can also be used for the internal invoice. Item Service Price is used if Service Price Book and Price Book Transfer is not defined.
- Below
- Above
- Between
- Outside
- Not Applicable
- After
- Before
- Between
- Not Set
- Activity
- Material
- Order
- Work Orders
- Maintenance Sales Orders
- Service Orders
- Not Applicable
- Counter
- Condition Based Alphanumeric
- Condition Based Numeric
- Created
- Modified
- Deleted
- Counter Reading Group
- Maintenance Scenario Line
- Not Applicable
- Trigger Set Rule Book
- Measurement Type
- Alphanumeric
- Numeric
- Material Resource
- Batch Repair
- Outgoing Subassembly
- Incoming Subassembly
- Not Applicable
- Emergency
- Normal
- Call
- Work Order
- Customer Claim
- Supplier Claim
- Service Order
- Maintenance Sales Order
- Work Order
- Call
- Not Applicable
- Customer Claim
- Supplier Claim
- Quote Request
- After Sales Service
- Price Calculation
- Rental Request
- Field Change Order
- Quote
- Maintenance Sales Order
- Service Order
- Service Order Quote
- Planned Activity
- Maintenance Notification
- Group Planning Activity
- Week
- Month
- Quarter
- Year
- Day
- Not Applicable
- Week
- The duration of the usage registration is a week or a day.
- Month
- The duration of the usage registration is a month, week, or a day.
- Quarter
- Year
- The duration of the usage registration is a year, month, week, or day.
- Day
- The duration of the usage registration is at least a day.
- Fixed Activity Price
- Fixed Order Price
- Time and Material
- Not Applicable
- Part Lines
-
Displays only the Part Maintenance Lines (tsmsc1110m500) session and the options to filter the part lines, in the Part Maintenance Workbench (tsmsc1600m100) session.
- Work Orders
-
Displays only the Work Orders (tswcs2100m200) session and the options to filter the work orders, in the Part Maintenance Workbench (tsmsc1600m100) session.
- Part Lines and Work Orders
-
Displays the Part Maintenance Lines (tsmsc1110m500) and the Work Orders (tswcs2100m200) sessions and the options to filter the lines and orders, in the Part Maintenance Workbench (tsmsc1600m100) session.
- Yes
-
The cost line is printed on the invoice when the invoice amount is zero.
- No
-
The cost line is not printed on the invoice when the invoice amount is zero.
- No Invoice
-
Invoice is not created for the cost line when the invoice amount is zero.
- Not Applicable
- Summarized
- Detailed
- To be Printed
- Printed
- Not Required
- Internal Document
-
The cost amounts and the gross margin are printed. The status of the contract is not changed.
- External Document
-
Only the sales amounts are printed. You send the document to the sold-to business partner. The status of the contract is not changed.
- Service Department Data
-
When you select this option, all general data of the service center is printed.
- Block
-
The service type is blocked.
- Warning
-
A warning message is displayed for the service type.
- Not Applicable
-
Infor LN does not perform any action.
- None
- Warning
-
A question is asked whether to continue completing the activity in case no actual problem/solution code is maintained.
- Mandatory
-
The order activity cannot be set to completed when actual problem/solution code is not filled.
- Not Applicable
- Reference Activity
- Master Routing
- Not Applicable
- To be Received
- Received
- Not Applicable
- Serialized Equipment and Agreements
- If this option is selected, these three satellite sessions are displayed in the
Equipment Rental Workbench (tscfg2600m100) session:
- Equipment Rental Workbench (tscfg2600m200)
- Rental Equipment (tscfg2100m200)
- Rental Agreements (tssoc2110m200)
- Equipment and Agreements
- If this option is selected, these three satellite sessions are displayed in the
Equipment Rental Workbench (tscfg2600m100) session:
- Equipment Rental Workbench (tscfg2600m200)
- Rental Equipment (tscfg2100m200)
- Rental Agreements (tssoc2110m200)
- Requests and Agreements
- If this option is selected, these three satellite sessions are displayed in the
Equipment Rental Workbench (tscfg2600m100) session:
- Equipment Rental Workbench (tscfg2600m200)
- Equipment Rental Requests (tssoc5150m200)
- Rental Agreements (tssoc2110m200)
- Work Order
- Warehousing Order
- Quote Request
- FRACAS Document
- Rental Request
- Field Change Order
- Freight Order
- Purchase Requisition
- Quote
- Purchase Order
- Maintenance Sales Order
- Sales Invoice
- Purchase Invoice
- Service Order
- Shipment
- Service Order Quote
- Receipt
- Planned Activity
- Customer Claim
- Call
- Supplier Claim
- Maintenance Notification
- Non-Conformance Report
- Appointment
- Item
- Reference Activity
- Coverage Type
- Effective Date
-
Note: The layout of the print report remains the same on all sorting sequences.
- All Warehouses in Planning Cluster
-
Checks if the material is available in the warehouse defined on the Material Line.
- Current Warehouse Only
-
Checks if the material is available in one of the warehouses in the same cluster as the warehouse defined on the Material Line.
- Preferred
- Mandatory
- Ship-to BP Address
- Location Address
- Owner Address
- In-Use-by BP Address
- Dealer Address
- Subcontractor Address
- Not Applicable
- Department
- Skill
- Service
- Purchase
- Not Applicable
- Internal
-
The service department executes internal maintenance activities, such as depot repair or helpdesk support. You can relate a production work center to the service department, which enables a company-wide analysis of the required and available capacity.
- External
-
The service department executes external maintenance activities for third parties.
Note: You can control service orders for internal maintenance activities in the Manufacturing package.
- Cost amounts
- Sales amounts
- Based on Service Area
- Based on Distance Zone
- Based on Service Order or Activity
- Based on Serialized Item
- None
- Based on Installation Group
- Increasing
-
When the measured value increases with time, the trend is said to be increasing.
- Decreasing
-
When the measured value decreases with time, the trend is said to be decreasing.
- No Trend
- Not Applicable
- Order Based
- Activity Based
- Not Applicable
- VAT Based on Goods
-
The goods flow is considered to determine the correct VAT values.
- VAT Based on Services
-
The place (location address) where the service is performed, is considered, to determine the correct VAT values.
- Main Department
-
A service department to which you can link subordinate service departments (sub service departments).
- Work Center
-
A service department that belongs to a main (higher-level) service department.
- Note
-
- A main service department with sub service departments belonging to it cannot have its Work Center changed.
- If you select Work Center, you must select an associated main service department in the Main Department field.
- A sub service department can only be related to one main service department.
- A sub service department cannot have a subordinate (sub service) department related to it.
- No
-
You cannot delete the activity lines, part lines, cost lines or the resource lines that are created before the related order or activity is released.
- Interactive
-
LN prompts you to confirm before deleting the activity lines, part lines, cost lines or the resource lines.
- Yes
-
You can delete the activity lines, part lines, cost lines or the resource lines.