Ordine di manutenzione postvendita - Righe parte (tsmsc1110m000)

The order number for which the item lines must be maintained.

The item line number.

Indicates whether the part maintenance material line associated with the service order is blocked because of trade compliance check failure.

The line number of the item line to which an item can be related.

The order discount percentage that is applicable to the part line.

The status of the serialized item, after the item is received. Possible values:

• Attivo: The item is operational.
• Difettoso: The item is not operational.
• Condizione di lavoro: The item is operational, but is returned, possibly because of the replacement by a more advanced component.
• Da riciclare: The item is not operational and must be scrapped. The item must undergo recycling procedures (WEEE standards). The item must be stored in the warehouse, to be disposed on a later date.

The allocation and hard pegging type that LN allocates to the inventory for a specific demand. LN uses the item specifications to match the demand and supply of inventory.

Select the allocation and hard pegging type for the maintenance sales order lines. Per questo campo sono consentiti i valori riportati di seguito:

• Basato sul cliente The inventory supply for the maintenance sales order line is allocated and/or hard pegged to the sold-to BP.
• Basato su ordine The inventory supply for the maintenance sales order line is allocated and/or hard pegged to the maintenance sales order line.
• Basato su riferimento cliente The supply for the maintenance sales order line is allocated and/or hard pegged to the maintenance sales order line. Customer Reference is used for subcontracting. In the subcontractor's system, the customer reference is populated by the manufacturer, using electronic messages .
• Basato su riferimento interno The supply for the maintenance sales order line must be allocated and/or hard pegged to the internal reference.
• Non applicabile The allocation and hard pegging is not applicable.

The type of business object. Esempio maintenance sales order.

The identifier of the business object. Esempio maintenance sales order.

The reference to the business object. Esempio the line number of the maintenance sales order.

A reference code to which the inventory is allocated. LN can use the inventory only for an order with the same reference number.

The estimated sales price for the part line. This value is defaulted from the Prezzo di vendita field if the part Line Status is set to Libero.

The business partner who owns the item in inventory.

Se la casella di controllo è selezionata, Infor LN Pianificazione aziendale uses unallocated inventory to match and meet the inventory demand and supply.

Se la casella di controllo non è selezionata, Infor LN Pianificazione aziendale does not use unallocated inventory to meet the inventory demand.

The number of the service contract that covers the maintenance/sales performed under this order line.

Se la casella di controllo è selezionata, LN does not allow any change in the maintenance sales order line and work oder.

The reasons for which the LN interrupts the maintenance sales order line. The interruption reason is populated from the Parametri ordini di lavoro (tswcs0100m000) session when you create a quote.

The Line Procedure of the related line.

To default the new residual value, LN adds the average repair cost to the existing residual value.

Residual value = Item Residual Value (before repair) + Average Repair Costs

 

Procedura

Line Procedure

Line Procedure. Valori consentiti

• Ricevimento
• Manutenzione
• Prestito attivo
• Consegna

If the line procedure is Consegna or Prestito attivo, the Articolo di riferimento field is enabled.

Nota

You can convert part loan to part delivery, and part maintenance line to part receipt.

Articolo

The item or item code part of a serialized item. If you specify any value in the Articolo di riferimento field, the field is disabled.

Numero di serie

The serial number of the serialized item. You can manually enter the serial number. The following are the two possible conditions:

When the item number is specified

• Enter the serialized item's existing serial number. Alternatively, you can use the browse arrow to select the serial number from the Articoli con numero di serie (tscfg2100m000) session.

When the item number is not specified

• A serial number can be linked to one or more serialized items. When you enter the serial number that is linked to more than one serialized item, the Articoli con numero di serie (tscfg2100m000) session opens and displays all the items to which that serial number is linked. You can select any serialized item from the list. When you select the serialized item, the Description, Quantity, and Department fields are populated.
• When you enter the serial number that is linked to only one serialized item, the Item, Description, Quantity, and Department fields are populated.

Nota

In case the serial number entered is incorrect, LN displays an error message.

Nota

You can specify only those serial numbers which are linked to an item.

Revisione

Codice identificativo di configurazione

Numero di riferimento, ad esempio una riga di ordine di vendita o una riga di deliverable di progetto, utilizzato per la creazione di modelli di scostamento relativi a un articolo con codice identificativo di configurazione.

Etichetta

This field is used to handle repair of items unknown in LN. The incoming defective item is given a label, which is stored in this field. The label identifies the item throughout the maintenance work cycle.

Unità di vendita

The unit in which the quantity is expressed.

Quantità

The number of items to be received, delivered, or maintained.

Installation Group

The code that identifies the installation group, which can be the Installation group to which the item coming for maintenance belongs, or the Installation group to which the item is going.

Extra Intrastat Info

Dati statistici di importazione/esportazione non disponibili sotto forma di informazioni standard in LN, ma che alcuni Stati membri dell'Unione Europea esigono siano riportati nell'elenco vendite o nella dichiarazione Intrastat.

È possibile inserire fino a 15 nuovi campi nei dati statistici Intrastat, definendoli come set di informazioni Intrastat aggiuntive. Questi set possono essere assegnati a righe ordine di magazzino.

Dettagli art. riferim.

Articolo di riferimento

The reference item that is linked to the order line.

When the following two conditions are met, the field is enabled:

• The Item field is empty.
• The value selected in the Procedura riga field is one of the following:
  • Prestito attivo
  • Consegna

Articolo di riferimento

The description of the reference item.

Diagnosi

Problema riportato

The problem that is reported by the customer.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

Description

The description of the problem.

Soluzione prevista

The probable solution for the reported problem.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

Description

The description of the solution.

Problema previsto

The problem that is expected.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

Description

The description of the expected problem.

Actual Problem

Indicates the actual problem.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

When a call is transferred to a maintenance sales order, the value is imported from Gestione chiamate.

Description

The description of the actual problem.

Soluzione effettiva

The solution for the problem.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

Testo problema

Se la casella di controllo è selezionata, a text that contains the problem that was reported by the customer is available.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

When a call is transferred to a maintenance sales order, this text is retrieved from Gestione chiamate.

Testo soluzione

Se la casella di controllo è selezionata, a text that contains the solution is provided.

Nota

This field is displayed only if the Usa diagnostica check box is selected in the Parametri generali assistenza (tsmdm0100m000) session.

When a call is transferred to a maintenance sales order, this text is retrieved from Gestione chiamate.

Dettagli padre

Parent Item

The item code of the parent service item required for the service order.

Numero di serie

The serial number of the parent serialized item.

Posizione

The position number of the child item in the service order.

Doc. tempo medio evas.

The code of the Turnaround Time Document linked to the maintenance sales order line.

Nota

This field is displayed only if:

• The Tempo medio di evasione richiesta check box is selected in the Componenti software implementati (tccom0100s000) session.
• The Assistenza (TS) check box is selected in the Parametri tempo medio di evasione richiesta (tcttm0100m000) session.

Description

La descrizione o il nome del codice.

Termini tempo medio di evasione richiesta

Infor LN selects this check box if a TAT Document is linked to the specified Contratto copertura. The TAT data of the TAT Document linked to the contract is copied to the TAT Document created for the part maintenance line related the maintenance sales order line.

Origine

Numero

The corresponding call number if the maintenance sales order originates from a call.

Quote

The quote number linked to the maintenance sales order line.

Riga

The line number of the quote to which the maintenance sales order line is linked.

Alternativo

The quote line alternative.

Nota

• This field is displayed only if the Utilizza materiali alternativi for Quotes check box is selected in the Parametri offerta di assistenza (tsepp0100m000) session.
• The value is defaulted from the Offerte (tsepp1100m000) session.

Revisione

The revision number of the quote to which the maintenance sales order line is linked.

Nota

• This field is displayed only if the Usa revisioni check box is selected in the Parametri offerta di assistenza (tsepp0100m000) session.
• This value is defaulted from the Offerte (tsepp1100m000) session.

Esecuzione

Reparto operazioni

The code of the service department that is responsible for carrying out the maintenance activities.

For...	The default execution department is...
Anonymous item	Service department of the anonymous item
Installation group and anonymous item	Service department of Installation group
Serialized item	Service department of serialized item
Installation group and serialized item	Service department of serialized item
Anonymous item without department	Service office of maintenance sales order header (1) Service department from service engineer (2)

(1) For Manutenzione line.

(2) For Gestione chiamate.

Attività di riferimento

The reference activity that defines the maintenance work on the specified item and that is used for the work order that is created for the actual execution of the maintenance work.

Nota

• This field is disabled if the Ciclo di operazioni principale is defined.
• You cannot modify this value if a work order exists for the part line, and:
  • The deletion of the work order is not allowed,
  • The Crea ordine lavoro per riga manut. parti field is set to Automatico in the Parametri Gestione manutenzione postvendita (tsmsc0100m000) session.

Ciclo di operazioni principale

The code of the master routing used for the part line. If a Ordine di lavoro is generated from this maintenance sales order, work order activities are generated corresponding to this master routing and the default routing option defined for this master routing.

Nota

• This field is visible only if the Usa ciclo oper. princ. check box is selected in the Parametri ordini di lavoro (tswcs0100m000) session.
• This field is disabled if;
  • The Procedura riga is not set to Manutenzione.
  • The Attività di riferimento is specified.
  • The Line Status is set to Libero or Rilasciato and a Ordine di lavoro is created for this part line or if the Line Status is set to In fase di elaborazione, Completato, Costificato, Chiuso or Annullato.
  • A Numero is linked to Ordine di manutenzione postvendita and the Interrotto check box is selected.
  • You cannot modify this value if a work order exists for the part line, and:
    • The deletion of the work order is not allowed,
    • The Crea ordine lavoro per riga manut. parti field is set to Automatico in the Parametri Gestione manutenzione postvendita (tsmsc0100m000) session.

Description

La descrizione o il nome del codice.

Opzione ciclo di operazioni

The code of the routing option used for the part line.

Nota

• This field is visible only if the Usa ciclo oper. princ. check box is selected in the Parametri ordini di lavoro (tswcs0100m000) session.
• This field is enabled only if Ciclo di operazioni principale is specified.
• This field is disabled if;
  • The Line Status is set to Libero or Rilasciato and a Ordine di lavoro is created for this part line or if the Line Status is set to In fase di elaborazione, Completato, Costificato, Chiuso or Annullato.
  • The Procedura riga is not set to Manutenzione.
  • The Attività di riferimento is specified.
• This value is defaulted if a Opzione ciclo di operazioni exists for the Ciclo di operazioni principale in the Opzioni ciclo di operazioni (tsacm1101m200) session.

Description

La descrizione o il nome del codice.

Ordine di lavoro

The number of the work order if the item line resulted in a work order.

Annullamento

Motivo

The reason for canceling the item line.

Tempo

The date and time of the cancellation.

Avviato

Se la casella di controllo è selezionata, it indicates that the sales order is initiated for cancellation.

Nota

You cannot cancel an item line on which work has already been done. In such cases, the cancellation procedure will select this check box, which will then indicate that further execution of work must stop.

Testo

Se la casella di controllo è selezionata, it indicates that text with further cancellation details is available.

Convertito

Conversione da

Indicates that the line is Conversione da other line procedures.

Nota

The default value is Non applicabile.

The following are the other possible values:

• Manutenzione parti: When the line is converted from Part Maintenance to Part Receipt.
• Prestito parti: When the line is converted from Part Loan to Part Delivery.

Motivo ricevimento

Displays the reason for which the line is converted to Part Receipt.

Motivo ricevimento

La descrizione o il nome del codice.

Destinazione spedizione

Business Partner

The name of the business partner.

Business Partner

The description of the business partner.

Generale

Search Item

The code of the covered item.

Use this field to check if you can provide coverage (either from a Warranty or from a Contract) to the item that is delivered or loaned to the customer

Nota

The Contract/Warranty is picked up based on the Covered Item/Serial.

Search Item Serial Number

The serial number of the covered item.

Tempo di copertura contrattuale

The date and time that is used to calculate the coverage amount.

Contratti

Origine prezzo

The origin of the sales price.

Valori consentiti

Altro

Il valore predefinito per tutte le altre situazioni, ad esempio prezzi del registro prezzi, dati relativi all'assistenza per gli articoli e così via.

Contratto

Se viene rilevato un termine di un contratto per la riga di materiale basata sul contratto determinazione prezzi dell'ordine o dell'attività di assistenza.

Manuale

L'origine del prezzo viene impostata come origine manuale dopo la modifica del prezzo o dell'unità di prezzo da parte dell'utente.

Ciclo di operazioni principale

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dal ciclo di operazioni principale anziché dal contratto di determinazione dei prezzi.

Opzione ciclo di operazioni

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dall'opzione del ciclo di operazioni anziché dal contratto di determinazione dei prezzi.

Attività di riferimento

L'origine del prezzo viene è impostata su questo valore se il prezzo viene recuperato dall'attività di riferimento anziché dal contratto di determinazione dei prezzi.

Tariffario viaggi

L'origine del prezzo viene impostata su questo valore se il prezzo viene recuperato dal tariffario viaggi anziché dal contratto di determinazione dei prezzi.

Non applicabile

Contratto determinaz. prezzi

The contract linked to the maintenance sales part line for which contract price is defined

Contratto ignor.

If this check box is selected/cleared, the following are the possible scenarios:

• Se la casella di controllo è selezionata, and Contratto determinaz. prezzi, Pricing Contract Change and the Pricing Contract Line fields are specified, a valid service contract is linked and the sales price of the service contract is overruled.
• Se la casella di controllo è selezionata, and Contratto determinaz. prezzi, Pricing Contract Change and the Pricing Contract Line fields are not specified, a service contract is not linked.
• Se la casella di controllo non è selezionata, and Contratto determinaz. prezzi, Pricing Contract Change and the Pricing Contract Line fields are specified, a valid service contract exists and pricing terms data is used.
• Se la casella di controllo non è selezionata, and Contratto determinaz. prezzi, Pricing Contract Change and the Pricing Contract Line fields are not specified, a valid service contract does not exist.

Nota

This is a display field.

This field is displayed only if the Usa prezzi in contratti di assistenza check box is selected in the Parametri Gestione contratti (tsctm0100m000) session.

Prezzi

Tipo di assistenza

You can define Tipo ordinemagazzinoper prelievo and Tipo ordinemagazzinoper ricevimento for a service type in the Tipi assistenza (tsmdm0130m000) session. When a warehouse order is created for a maintenance sales order, LN selects the warehouse order of type Tipo ordinemagazzinoper prelievo or Tipo ordinemagazzinoper ricevimento that is defined for the service type.

If no Tipo ordinemagazzinoper prelievo or Tipo ordinemagazzinoper ricevimento for the service type is defined, LN selects the default warehouse order type that is defined in the Tipi di ordine predefiniti per Origine (whinh0120m000) session.

Descrizione

La descrizione o il nome del codice.

Method

The pricing method that LN uses to invoice the maintenance work.

Valori consentiti

Prezzo ordine fisso

Tempo e materiale

Garanzia di riparazione

Questo valore viene selezionato soltanto se all'articolo specificato nella riga manutenzione parti è applicabile la garanzia di riparazione.

Offerta Prezzo fisso

Questo valore viene selezionato soltanto se nella sessione Offerte (tsepp1100m000) il Metodo di proposta dell'offerta dell'ordine di manutenzione postvendita di origine è impostato su P.f..

Offerta Prezzo fisso e addendum

Questo valore viene selezionato soltanto se nella sessione Offerte (tsepp1100m000) il Metodo di proposta dell'offerta dell'ordine di manutenzione postvendita di origine è impostato su Prezzo fisso e addendum.

Non applicabile

Nota

This value can be set to Garanzia di riparazione, Offerta Prezzo fisso, and Offerta Prezzo fisso e addendum only if the Procedura riga is set to Part Lines.

LN uses this search criteria for the default Prezzo ordine fisso when the Procedura riga for the lines is set to Manutenzione:

• If a Contratto determinaz. prezzi is linked to the Line and:
  • The Ciclo di operazioni principale/ Opzione ciclo di operazioni is specified, LN checks for the Prezzo ordine fisso with the same Ciclo di operazioni principale/ Opzione ciclo di operazioni in the Condizioni prezzo fisso (tsctm1111m000) session. If exists, the Metodo is set to Prezzo ordine fisso.
  • The specified Ciclo di operazioni principale/ Opzione ciclo di operazioni does not exist in the Condizioni prezzo fisso (tsctm1111m000) session, LN checks for the Prezzo ordine fisso with the Livello prezzo set to Qualsiasi ordine. If exists, the Metodo is set to Prezzo ordine fisso.
  • The Ciclo di operazioni principale/ Opzione ciclo di operazioni is not specified, LN checks for the Prezzo ordine fisso with the Livello prezzo set to Qualsiasi ordine in the Condizioni prezzo fisso (tsctm1111m000) session. If exists, the Metodo is set to Prezzo ordine fisso.
• If a Contratto determinaz. prezzi is not linked to the Line and the Ciclo di operazioni principale/ Opzione ciclo di operazioni is specified, LN checks for the Prezzo di vendita, with the Pr. fisso check box selected, in the Cicli di operazioni principali (tsacm1101m100) and the Opzioni ciclo di operazioni (tsacm1101m200)

Prezzo di vendita

The agreed price for the maintenance work. For the sale of replacements, this field indicates the sales price of the item.

Nota

This field is only available if the pricing method is Prezzo ordine fisso.

Valuta ordine

The currency in which the sales price is expressed.

/

The unit in which the sales price is expressed.

Tipo di vendita

Indicates multiple accounts by one invoice-to business partner.

Garanzia

If this check box is selected by default, it indicates that Repair warranty coverage is applicable for the Part Maintenance line.

Garanzia

Tipo di garanzia

The type of warranty applicable to the coverage lines linked to the maintenance sales order line.

Valori consentiti

Garanzia generica

Nessuna garanzia

Garanzia articolo con numero di serie

Garanzia

The code of the warranty applicable to the coverage lines linked to the maintenance sales order line.

Nota

This field is mandatory if the Tipo di garanzia is set to a value other than Nessuna garanzia.

The value in this field cannot be modified if the Stato riga is set to Costificato, Chiuso or Annullato and/or the coverage line Stato is set to Costificato.

Ricevimento

Ora pianificata

The planned receipt time of the item in the warehouse or location specified.

Receipt Warehouse

The warehouse in which the items are received.

Nota

• You can specify a value in this field, if the item is maintained in the Articoli (tcibd0501m000) session in the Infor LN.
• If the Procedura riga is set to the Manutenzione in the Ordine di manutenzione postvendita - Righe parte (tsmsc1110m000) session, you can specify a location instead of a warehouse.
• Infor LN defaults this value from the Magazzino componenti in ingresso field specified for the Ufficio di assistenza defined in the Ordine di manutenzione postvendita (tsmsc1100m100) session. The Magazzino componenti in ingresso is defined in the Uffici assistenza (tsmdm1100m000) session.
• • Infor LN clears and disables this field, if the Ubicazione (Receipt) is specified.

Selezione lotto

Condizioni specifiche che è possibile definire per gli articoli a lotti nelle righe dell'ordine.

È possibile definire le condizioni indicate di seguito.

• Qualsiasi

  Le merci da ricevere o da spedire non sono soggette a condizioni specifiche relative ai lotti. È possibile utilizzare più lotti.

• Uguale

  È possibile selezionare qualsiasi lotto per il ricevimento o la spedizione, tuttavia è necessario definire lo stesso lotto per il ricevimento o la spedizione completa.

• Specifico

  È possibile ricevere o spedire soltanto un determinato lotto.

Lotto

The lot to be received.

Receipt Location

The location where the items are anticipated/received.

Quantità

The quantity to be received.

Tempi effettivi

The time at which the item is actually received. This time isautomatically filled in when the warehouse inbound procedure is completed or when the item receipt is confirmed using the Conferma ricevimento/consegna articoli nell'ubicazione (tsmsc1100m200) session.

Nota

• If you specify a location, you must manually enter the time.
• A value in this field indicates the completion of the receipt procedure.

Ricevimento finale

Indicates that the final item is received in the warehouse and the warehouse order is completed.

Consegna finale

Indicates that the final item is delivered in the warehouse and the warehouse order is completed.

Consegna

Su appuntamento

Se la casella di controllo è selezionata, shipment is done by appointment. The planned shipment time then remains fixed and can no longer be modified.

Ora pianificata

The planned delivery time of the item in the warehouse or location specified.

Data ATP

The ATP date when the specific spare part is available in the warehouse.

Nota

ATP Date in Manutenzione Line is populated only if the ATP check is successfully performed .

The ATP date is updated automatically.

When the ATP date is greater than the planned delivery date, ERP resets the schedule start time and the planned delivery date to the corresponding ATP date.

The ATP date is not updated when the following occurs:

• The Item is not present in the warehouse.
• The master plan is not present.
• The date does not fall within the range that is specified in the master plan horizon.

Delivery Warehouse

The warehouse from which the items are delivered.

Nota

• If the Procedura riga is set to the Manutenzione in the Ordine di manutenzione postvendita - Righe parte (tsmsc1110m000) session, you can specify a location instead of a warehouse.
• Infor LN defaults this value from the Magazzino componenti in uscita field specified for the Ufficio di assistenza defined in the Ordine di manutenzione postvendita (tsmsc1100m100) session. The Magazzino componenti in uscita is defined in the Uffici assistenza (tsmdm1100m000) session.
• • Infor LN clears and disables this field, if the Ubicazione (Delivery) is specified.

Selezione lotto

Condizioni specifiche che è possibile definire per gli articoli a lotti nelle righe dell'ordine.

È possibile definire le condizioni indicate di seguito.

• Qualsiasi

  Le merci da ricevere o da spedire non sono soggette a condizioni specifiche relative ai lotti. È possibile utilizzare più lotti.

• Uguale

  È possibile selezionare qualsiasi lotto per il ricevimento o la spedizione, tuttavia è necessario definire lo stesso lotto per il ricevimento o la spedizione completa.

• Specifico

  È possibile ricevere o spedire soltanto un determinato lotto.

Lotto

The lot to be delivered.

Delivery Location

The location from which the items are delivered after the completion of the maintenance work.

Quantità

The quantity to be delivered.

Tempi effettivi

The time at which the item is actually delivered. This time is filled in automatically when the warehouse outbound procedure is completed,or the item delivery is confirmed using the Conferma ricevimento/consegna articoli nell'ubicazione (tsmsc1100m200) session.

Nota

• If you specify a location, you must manually enter the time.
• A value in this field indicates the completion of the delivery procedure.

Trasporto - Ricevimento

Itinerario

The route that is entered on the originating order. The default value is taken from the freight order header.

Descrizione

La descrizione o il nome del codice.

Vettore pianificato

The carrier that receives the goods on the current freight order line. The value in this field is taken from the freight order header.

If the load building engine finds other carriers that offer lower prices and/or provide a better planning scope, the carrier that you enter in this field is overruled.

If you do not enter a carrier in this field, the load building engine selects a carrier.

If the carrier entered in this field is not to be overruled by the load building engine, select the Vettore vincolato check box.

To create freight orders.

The load building process.

To use Spedizioni Management for direct deliveries.

Spedizioni Management in multicompany environments.

Descrizione

La descrizione o il nome del codice.

Vettore vincolato

Se la casella di controllo è selezionata,, the load building engine does not overwrite the carrier that you select in this field. However, as a rule, the load building engine does overwrite the carrier that you select in this field if the engine finds another carrier that offers lower prices and/or a more favorable planning scope. To specify a carrier for a specific order line and you do not want the load building engine to change the carrier, you can select the Vettore vincolato check box. If the freight order line is clustered, the carrier in the carrier field is not overwritten during the clustering process, but you can, if required, manually change the carrier after the clustering process is carried out. If the Pianificazione carichi check box is cleared for the freight order line in the Righe ordine di trasporto (fmfoc2101m000) session, a freight order line is available for clustering.

If no carrier is selected in the Vettore pianificato field, this field is unavailable.

Accessori

Accessori

Se la casella di controllo è selezionata, it indicates that the incoming part has accessories.

Testo accessori

Se la casella di controllo è selezionata, a text with further details on the accessories that accompany the incoming part is available.

Trasporto - Consegna

Itinerario

The route that is entered on the originating order. The default value is taken from the freight order header.

Vettore pianificato

The carrier that is to transport the goods on the current freight order line. The value in this field is taken from the freight order header.

If the load building engine finds other carriers that offer lower prices and/or provide a better planning scope, the carrier that you enter in this field is overruled.

If you do not enter a carrier in this field, the load building engine selects a carrier.

If the carrier entered in this field is not to be overruled by the load building engine, select the carrier binding check box.

Vettore vincolato

You can use this option to prevent the load building engine from overwriting the carrier that is selected for a given freight order line.

Nota

The default value is set to No.

The field is available only if you define the carrier in the Carrier field.

Ricevimento pianificato

Genera ordine di trasporto

Se la casella di controllo è selezionata, LN generates a freight order from maintenance sales order.

Ordine di trasporto presente

The checkbox is used to indicate the presence or absence of a freight order for the work order line.

Nota

By default, the checkbox is selected.

Livello di servizio trasporto

The freight service level allows you to indicate the preferred transportation time for the item listed on the order line. The value is defaulted from the originating order, if defined in the order. For direct deliveries, the value is taken from the sales order.

The use of freight service levels

Descrizione del livello di servizio trasporto

La descrizione o il nome del codice.

Fattura per trasporto

Select the option to indicate how the freight costs are invoiced to the business partner.

The possible values are as follows:

• Mediante Assistenza: The actual freight costs are on a separate freight cost line. The amounts to be invoiced are updated from freight management. The costs are released to invoicing by Service.
• Mediante Spedizioni: Freight costs are invoiced by Spedizioni.
• Non applicabile:The actual freight costs are ignored by Service.

Costi di trasporto basati su

LN adds the freight costs to the invoice to business partner in the following ways:

Possible values:

• Costi di trasporto: You can use this option to invoice the business partner based on the current information that is available on the freight costs for a shipment or load incurred by the carrier. The freight invoice amount is based on a carrier rate book in Pricing Control.
• Costi di trasporto (aggiorn. consentito): You can use this option to send a second invoice to the external business partner if you previously invoiced the BP and the real freight costs differ from the amount that is invoiced. The initial freight invoice amount is based on a carrier rate book in Pricing Control.
• Tariffe cliente: Freight invoice amount is based on client rate book in Pricing Control and stores freight service rates for a specific business partner. The invoice amount is independent of the actual freight costs that are made by the carrier.
• Non applicabile: No invoice for freight costs.

Importo di trasporto

The freight amount that is defaulted from Determinazione dei prezzi.

Importo di trasporto vincolato

Se la casella di controllo è selezionata, the freight costs cannot be changed. You can calculate the Invoice Amount and select the check box to ensure that the amount is not recalculated or manually changed. The check box is unavailable and selected if the freight costs that are calculated for the originating sales order line are made binding. To make this line binding, select the Importo trasporto vincolato check box in the Righe ordini di vendita (tdsls4101m000) session. If the invoicing method is Costi di trasporto or Costi di trasporto (aggiorn. consentito), this check box is unavailable.

Recalculate for shipment differences

Freight cost revenue calculation at order entry.

Invoicing methods.

Data e Ora di carico pianificate

The planned date and time on which loading is to take place at the ship-from location.

Planned load time=(Planned Receipt Time)-(Time to travel from BP to Warehouse)

Consegna pianificata

Genera ordine di trasporto

Se la casella di controllo è selezionata, LN generates a freight order from maintenance sales order.

Ordine di trasporto presente

This checkbox is used to indicate the presence or absence of a freight order for the work order line.

Nota

By default, the checkbox is selected.

Livello di servizio trasporto

The freight service level allows you to indicate the preferred transportation time for the item listed on the order line.

Fattura per trasporto

Select the value to indicate how you can invoice the freight costs to the business partner.

Questo campo può presentare i valori seguenti: (Contabilità)

• Mediante Assistenza
• Mediante Spedizioni
• Non applicabile

Costi di trasporto basati su

Select the method to invoice the freight rates to the business partner.

Questo campo può presentare i valori seguenti: (Contabilità)

• Costi di trasporto: You can invoice the business partner based on the existing information.
• Costi di trasporto (aggiorn. consentito): Use this option to make changes in the freight costs by sending a second invoice to the business partner.
• Tariffe cliente: Freight costs are based on the client rate book in Pricing Control.
• Non applicabile: No invoice for freight costs.

Importo di trasporto

The calculated transportation costs for the goods that are listed on the current order or order line.

Importo di trasporto vincolato

Se la casella di controllo è selezionata, the freight costs cannot be changed. You can calculate the invoice amount and select this check box to ensure that the amount is not recalculated or manually changed. If the freight costs that are calculated for the originating sales order line are made binding, this check box is unavailable and selected. To make this line binding, select the Importo trasporto vincolato check box in the Righe ordini di vendita (tdsls4101m000). If the invoicing method is Costi di trasporto or Costi di trasporto (aggiorn. consentito), this check box is unavailable.

Ricevimento effettivo

Tempo di carico effettivo

The date and time on which loading has actually been carried out. To update the actual loading time, confirm Receipt in Spedizioni Management.

Vettore effettivo

The actual carrier that receives the goods.

Carico

The freight load that is carried out by the carrier.

Spedizione

The freight shipment that is transported in the load.

Peso

The weight of the goods that are listed on the Installation group line before transportation takes place.

Unità di peso

The unit in which the weight is expressed. The default measuring units used in Spedizioni Management are defined in the Parametri dati principali di trasporto (FMD) (fmfmd0100m000) session.

Riferimento

A free text field, in which you can enter a descriptive text or code. Default texts are taken from the corresponding freight order line. Entries in this field are not unique.

Consegna effettiva

Vettore effettivo

The actual carrier that delivers the goods.

Data e Ora di scarico pianificate

The planned date and time on which unloading is to take place at the ship-to location. The default value is the planned delivery time.

Tempo di scarico effettivo

The date and time at which unloading has actually been carried out. The default value is the planned delivery time. To update the actual unloading time, confirm the delivery in freight management.

Carico

The freight load that is carried out by the carrier.

Spedizione

The freight shipment that is transported in the load.

Peso

The weight of the goods that are listed on the Installation group line before transportation takes place.

Unità di peso

The unit in which the weight is expressed. The default measuring units used in Spedizioni are defined in the Parametri dati principali di trasporto (FMD) (fmfmd0100m000) session.

Riferimento

A free text field, in which you can enter a descriptive text or code. Default texts are taken from the corresponding freight order line. Entries in this field are not unique.

The code of the conformance reporting linked to the item.

La descrizione o il nome del codice.

The method used to solve the problems related to the item.

Valori consentiti

8D

Non applicabile

A3

Elenco di verifica

Altro