按服务部门列出的物料服务默认数据 (tsmdm2125m000)

The service department responsible for the service/maintenance activities on the item group's items.

代码的说明或名称。

The code of the sales price group used for pricing. If this value is not specified, Infor LN considers the service price group.

The item type places the item in a group of items, so that certain 服务管理子系统 functions will only apply to that item.

允许值

产品

采购物料

制造物料

通用物料

成本

服务管理

分包服务

清单

工具

设备

工程模块物料

The code of the item group for which the default service item data is specified.

代码的说明或名称。

The code of the site.

代码的说明或名称。

The warehouse linked to the site. The specified 物料 is issued from this warehouse.

代码的说明或名称。

如果选中此复选框，, a picture must be linked to the customer claim line.

如果选中此复选框，, a picture must be linked to the supplier claim line.

The operations department that is responsible to execute the work orders for the specified 物料, at the specified 服务部门.

代码的说明或名称。

The code of the currency used to calculate the service price for items in the item group.

代码的说明或名称。

The service price of items in the item group.

The unit of the item for which service price is specified.

代码的说明或名称。

The date on which the service price of the item is modified.

The unit in which items of the item group are sold.

The delivery type for the item group.

允许值

自服务成套备件

服务成套备件用于解决最小备件组的呼叫问题，或者仅作为经常使用的标准基本备件组。 服务成套备件按实际用量补货，不按估计服务订单成本计算来分配。

自服务库存

诸如螺钉和螺母这样的大宗散装材料

自经销商的库存

通过采购订单

未存货的部件（如贵重部件或不可存储的部件）而且是必须采购的部件。 运行全局服务资源计划 (SRP) 时会生成这些部件的采购订单。

当地采购

必须在执行活动的当地采购的部件。

待报废

至仓库

必须退回仓库的部件，例如，在检修车间维修的保险部件（不适用于维修物料）。

通过特定方式运送回仓库

必须退回仓库的部件，而且必须采用特定方式运输，例如，用特殊卡车运输（不适用于维修物料）。

供应商直接交货

供应商直接退货

不适用

自仓库

如果从中心仓库或区域仓库交货，而且材料行已指定仓库，通常会在物料仓库中分配计划交货。 如果未定义服务车或者服务车未定义为单独的仓库，请使用此交货类型。

自服务车仓库

如果使用服务车运输部件而且这些服务车已定义为单独的仓库，请选择此选项。 在进行全局服务资源计划期间，会在中心仓库进行分配。 下达服务订单时，还会创建从中心仓库至服务车的转移订单。

自服务车

使用与仓库相关的服务车运输部件，并且不会生成转移仓单。

必须使用普通仓库处理程序（如分时段的订货点 (TPOP) 或订单控制/批 (OCB)）对服务车进行补货。

自仓库按特定方式运送

如果由于部件尺寸不同而必须单独运输部件，请选择此选项。 下达服务订单时，还会创建从中心仓库至为进货方业务伙伴定义的仓库的转移订单。

如果选中此复选框，LN uses the residual value. This is a value at which the service company prices the item in the inventory.

如果选中此复选框， the item can be processed to Service using the After Sales Service integration functionality, only after the delivery of the item or service.

如果选中此复选框，warranty coverage is applicable for the serialized item. 如果清除此复选框，generic warranty is applicable to the items created for the specific 物料类型 and 物料组 combination.

The code of the warranty template from which all the related coverage and cost terms are derived.

代码的说明或名称。

The code of the generic warranty. LN defaults this value for all the service items that are created for the specific 物料类型 and 物料组 combination.

代码的说明或名称。

The code of the supplier warranty template.

代码的说明或名称。

The item can be covered by contract, covered and used for definition or not covered. The contract coverage is specified.

The duration of item group's default repair warranty. The duration is expressed in terms of period unit. This field is used by the 维修销售控制模块 module. While registering maintenance sales order lines for repair of items, the repair warranty duration pertaining to that item will be used to determine the applicability of the pricing method repair warranty.

The unit used to specify the repair warranty duration.

The method used to indicate how a customer claim is paid. The customer can be compensated financially or with Material.

允许值

偿还材料

将针对材料对客户进行偿还。

偿还成本

将针对发票值总计对客户进行偿还。

如果选中此复选框，a customer claim for the item can be approved only after the defective part is returned by the customer.

如果选中此复选框， a credit note or delivery line with reimbursed materials is created Immediately without waiting for the defective item to be received. This allows the claim line to be approved and settled in advance without waiting for the claimed part to be received from the customer.

如果选中此复选框，a service inspection is required for the current customer claim line.

The code of the measurement type used for the service inspection.

代码的说明或名称。

The code of the position where the item is located.

代码的说明或名称。

The method used to indicate how a supplier claim is paid. The customer can be compensated financially or with Material.

允许值

偿还材料

将针对材料对客户进行偿还。

偿还成本

将针对发票值总计对客户进行偿还。

如果选中此复选框，a supplier claim for the item can be approved only after the defective part is returned to the supplier.

如果选中此复选框，a service inspection is required for the current supplier claim line.

The code of the measurement type used for the service inspection.

The code of the position where the item is located.

The code of the conformance reporting linked to the item.

代码的说明或名称。

The method used to resolve the problem.

允许值

8D

不适用

A3

核对清单

其它