物料服务业务伙伴 (tsmdm2130m000)

The code of the item group.

代码的说明或名称。

The code of the item.

代码的说明或名称。

The code of the sold-to business partner.

代码的说明或名称。

The code of the ship-to business partner.

The effective date for the item.

The date and time from when the service item data for the specified business partner cannot be defaulted for the service objects.

如果选中此复选框，the service item data for the specified business partner is active and can be defaulted for the service objects.

The code of the logistic company required to support multiple logistic companies for the item

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

The date and time from when the combination of the item and the service business partner is not considered for the service processes.

代码的说明或名称。

The operations department that maintains the item owned by the specified 买方业务伙伴.

代码的说明或名称。

The ownership of the service item.

允许值

公司所有

公司所有

寄存

寄存

客户所有

客户所有

返回为发料者所有

物料从生产环境返回到仓库，例如，由于生产需求物料少于发放的物料，发放物料时的原始所有者将再成为所有者（除非物料受损）。

递延

所有权从供应商转移到客户的日期仍未知。 更改日期在物料提货后确定，并取决于货物转移涉及的仓库类型以及供应商和客户之间的协议。

不适用

您自己的组织拥有库存。 所有者属性仅指无所有权的库存。

The unit in which the item is sold or delivered to the business partner.

代码的说明或名称。

The counter reading group, with the linked measurement types, applicable for the item and business partner combination.

代码的说明或名称。

如果选中此复选框， the trade compliance checks must be performed for the material line associated with the selected item.

如果选中此复选框， the material line on which the item is used is blocked because of the trade compliance check failure. If the material line fails the compliance check, the related activity or the order cannot be released.

如果选中此复选框，the material availability check can be performed for the item.

The life cycle of the item.

The unit in which the life cycle of the item is expressed.

如果选中此复选框，you can generate the planned activities for the item.

The code of the preventive maintenance scenario.

代码的说明或名称。

如果选中此复选框，planned inventory transactions (PIT) must be created for the item.

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.

The local site where the item is received for the maintenance or repair.

代码的说明或名称。

The code of the warehouse at which the items are received.

代码的说明或名称。

The code of the location where the items are received.

代码的说明或名称。

The site from which the items are delivered.

The warehouse from which the items are delivered.

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

The site to which the specified service office is linked.

The warehouse from where the item is delivered to the business partner.

The delivery type for an item that requires field service.

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。

The delivery type for the item that requires shop maintenance.

允许值

自服务库存

自服务成套备件

自仓库

通过采购

至仓库

分包需求

不适用

The action performed on an outgoing subassembly.

允许值

至安置区

子装配件会转移至指定的安置区。 从此安置区接收子装配件以用于装配活动。

至工作安置区

子装配件会转移至指定的安置区。 生成工作单以对子装配件执行额外工作。

至仓库

子装配件会转移至指定的仓库。 默认情况下，此值来自服务部门 (tsmdm1100m000) 进程。 但是，可以更改该值。 子装配件也可以保留在仓库中。 子装配件的所有权必须设置为公司所有。 输入子装配件动作字段必须设置为无动作。 要替换子装配件，必须创建材料资源行。

至部门

子装配件会转移至指定的部门。 必须为子装配件转移到其中的部门创建新的工作单。 可在相关订单 (tsmdm4500m000) 进程中维护相关订单（来源工作单和相关工作单）。

至分包商

子装配件会转移至指定的分包商。 处理输出子装配件时，会将分包活动添加到工作单。 下达此活动时，会为工作单生成分包采购订单（含成本物料）。

Note: 

子装配件在采购订单 (tdpur4100m000) 页眉上指定。

待报废

子装配件已报废。 不会创建任何输入子装配件。 可以使用仓库中的新部件（物料）替换子装配件。

待定

在指定输出子装配件的其它动作之前，将停止处理。

不适用

The code of the master routing linked to the item and business partner combination.

代码的说明或名称。

The subcontractor responsible for carrying out any required subcontracting work on the item.

The code of the blanket agreement applicable for the item.

如果选中此复选框，warranty coverage is defined for the serialized item. 如果清除此复选框，generic warranty can be defined for the item.

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 that is defaulted on all the serialized items created in the 序列化物料 (tscfg2100m000) session.

代码的说明或名称。

The code of the supplier warranty template.

The mode of contract coverage defined for the item.

允许值

/baanerp/ts/domains/cfg.cvco

The duration of the item's repair warranty.

The unit used to specify the repair warranty duration.

The claim method used to indicate how a customer claim for the item is handled. The customer can be compensated financially or the material can be replaced. The value is used as a default on a customer claim line for this item.

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 line for this item can only be approved after the defective part is returned by the customer. The value is used as a default on a customer claim line for this item.

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， service inspection is required for the item if it is used on a customer claim line. This value is used as a default on a customer claim line for the item.

The code of the measurement type used for the 要求进行服务检验.

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 code of the project to which the cost of the item is pegged.

代码的说明或名称。

The code of the element that is linked to the project.

代码的说明或名称。

The code of the activity that is linked to the project.

代码的说明或名称。

The code of the conformance reporting linked to the item.

代码的说明或名称。

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

允许值

8D

不适用

A3

核对清单

其它