服务订单实际材料成本 (tssoc2121m000)

使用此进程以创建、查看和维护服务订单的实际材料成本。

仅当服务订单状态为“已下达”时，才能在此进程中添加或维护成本行。

注意

此进程也可以作为“服务订单 (tssoc2100m100)”进程的附属进程来查看。要查看此进程，必须在“服务用户配置文件 (tsmdm1150m000)”进程的“服务订单%”组框中选中“实际材料成本行”复选框。

此进程也可以作为“服务订单活动 (tssoc2110m100)”进程的附属进程来查看。要查看此进程，必须在“服务用户配置文件 (tsmdm1150m000)”进程的“服务订单活动”组框中选中“实际材料成本行”复选框。

注意

LN 会将添加到“服务订单估计材料成本 (tssoc2120m000)”进程中的成本行复制到“服务订单实际材料成本”进程中。

与 Infor LN 质量管理子系统集成

LN 允许您通过“操作”菜单上的“创建不合格报告”选项为服务对象创建“不合格报告”。此时会调用“不合格报告 (qmncm1100m000)”进程，可以在其中为服务对象创建报告。

LN 允许您通过“操作”菜单上的“链接不合格报告”选项为服务对象链接“不合格报告”。此时会调用“不合格报告 (qmncm1100m000)”进程，可以在其中选择链接到服务对象的报告。

可以使用“操作”菜单上的“取消链接不合格报告”选项取消链接不合格报告。此时会调用“相关订单 - 质量管理 (tsmdm4500m100)”进程，在其中可以选择要取消链接的报告。

注意
  • 仅当选中“通用服务参数 (tsmdm0100m000)”进程中的“不合格报告”复选框时，这些不合格报告选项才可见。
  • 仅当已为服务对象指定“物料”时，才会启用“创建不合格报告”选项。
注意

当您使用参考活动时，LN 会将材料所需的数据复制到服务订单。

服务订单

The code of the service order for which the actual material costs are listed.

Description

If the service order is created for an external customer, this field displays the name of the sold-to business partner.

If the service order is created for an internal business partner, this field displays the description of the service department that carries out the service order.

Service Order Status

The service order's current status.

行号

The number used to distinguish the cost line from the other cost lines listed in this session.

Activity Line Number

If the cost line is specified for one of the service order's activities, in this field, you can specify the activity's line number.

物料

The code of the item required for the service order.

Note: 
  • The 物料类型 must be 采购物料, 制造物料, or 产品.
  • The 物料类型 产品 can be used only if the 物料类型产品 field can be set to 活动 in the 已实施的软件组件 (tccom0100s000) session.
  • The Item Type 采购物料 and/or 制造物料 is used only if the 物料类型产品 field is set to 不活动 in the 已实施的软件组件 (tccom0100s000) session.
  • You cannot maintain this field if the cost line was copied to this session from the 服务订单估计材料成本 (tssoc2120m000) session.
  • If you change the item code, Infor LN updates the 成本构成 field, 交货类型 field, and Sales Quantity Unit field with new defaults.
序列号

The serial number of the item required for the service order.

Note: 

Infor LN allows the 'warehouse issue' of the customer owned serialized item only if:

  • the 外部所有权 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • the 买方业务伙伴 for the service order and the 所有者 of the serialized item are the same.
交货类型

The method by which the required materials are delivered.

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。

可用性
库存检查状态

The result of the Material Availability check.

允许值

自由
短缺

指示一个或多个状态为“短缺”的材料行。

供应延误

指示没有状态为“短缺”的材料行并且一个或多个材料行的状态为“供应延误”

可用

指示所有材料行可用。

未决

ATP 可用库存

Indicates if the inventory is available in the specified 仓库, calculated by the ATP check.

可用日期

Latest ATP Date for the material line belonging to the order.

检查日期

Latest ATP Check On Date for the material line belonging to the order.

计划可用库存

Indicates if the material is available, calculated by the Planned Inventory Check.

Available Date

Latest Planned Available Date for the material line belonging to the order.

Checked On Date

Latest Planned Check On Date for the material line belonging to the order.

现有可用库存

Indicates if the inventory for the material line belonging to the order is available, calculated by the On Hand inventory check.

Checked On Date

Latest On Hand Check On Date for the material line belonging to the order.

分配和硬挂钩类型

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

Note: 

Allocation and Hard Pegging is applicable only for the following delivery types:

  • From Warehouse
  • From Warehouse in Car
  • From Warehouse by Transport
  • From Service Kit
  • By Purchase Order

Select the allocation and hard pegging type for the service order lines. 此字段可以拥有下列值:

  • 基于客户 The inventory supply for the Service Order cost line must be allocated and/or hard pegged to the sold-to BP.
  • 基于订单The inventory supply for the service order cost line must be allocated and/or hard pegged to the service order.
  • 基于客户参考 The supply for the Service Order cost line must be allocated and/or hard pegged to the customer reference.
  • 基于内部参考 The supply for the Service Order cost line must be allocated and/or hard pegged to the internal reference.
  • 不适用The allocation and hard pegging is not applicable.
Note: 

The field is available only when you select the 需求挂钩 check box in the 通用服务参数 (tsmdm0100m000) session.

业务伙伴

The name of the business partner. The inventory supply for the service order line must be allocated and/or hard pegged to the sold-to BP.

Description

The description of the business partner.

业务对象类型

The type of business object. 示例 service order.

业务对象

The identifier of the business object. 示例 service order number.

业务对象参考

The reference to the business object. 示例 the line number of the service order.

参考

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

Note: 

The field is enabled only when you set the 分配和硬挂钩类型 field to one of the following:

  • 基于内部参考 Infor LN uses the field to record an internal reference.
  • 基于客户参考 Infor LN uses the field to record a reference code that is defined by a customer.
使用未分配的库存

如果选中此复选框， Infor LN 企业计划子系统 uses unallocated inventory to match and meet the inventory demand and supply.

如果清除此复选框， Infor LN 企业计划子系统 does not use unallocated inventory to meet the inventory demand.

Note: 

Infor LN matches the inventory demand and supply in the following order of priority:

  1. Allocated inventory
  2. Unallocated inventory
库存业务伙伴

The business partner who owns the item in inventory.

Note: 
  • This field is applicable only if the 所有权 field is set to 客户所有.
  • This field is applicable only if the 外部所有权 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
仓库

The 仓库 from which the items are allocated and delivered.

Description

The name of the warehouse from which the Infor LN allocates and delivers the items.

已分配库存的数量

The inventory that is allocated in the warehouse as specified in the service order.

Allocated to Quantity

The inventory that is allocated in the warehouse, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

Note: 

You can select the item's Inventory Unit in the 物料 (tcibd0501m000) session.

Actual Quantity

The actual quantity of the material that is issued or received for a service order.

Note: 

When the material is issued or received in 仓储管理子系统 or 采购控制模块, Infor LN defaults that quantity in this field.

Sales Quantity Unit

The unit in which the Actual Quantity is expressed.

Note: 
  • This unit is also used to express the following quantities:
    • 要求数量
    • 后续交货数量
  • In the estimated phase, this value is defaulted from the 估计销售数量单位 field.
  • To avoid the rounding issues, Infor LN converts this value to the inventory unit if:
    • This value is different from the item inventory unit.
    • The issued or the received quantity is less than the required quantity.
需求挂钩订单的数量

The total quantity of supply orders that is hard pegged and will be received in the Warehouse, expressed in the sales unit. This quantity is hard pegged to the service order cost line.

Hard Pegged to Quantity

The total quantity of supply orders that is hard pegged and received in the warehouse, measured in the inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

Note: 

You can select the item's Inventory Unit in the 物料 (tcibd0501m000) session.

Inventory Units

The unit in which the quantity is expressed.

Note: 

This value is defaulted from the 库存单位 field in the 物料 (tcibd0501m000) session and is used to express the 已发放数量 and the 实际值 (以库存单位表示).

未分配数量

The inventory of the item available in the warehouse that can be allocated to service order.

Unallocated Quantity

The inventory of the item available in the warehouse that can be allocated to service order, measured in inventory unit. Infor LN calculates the quantity based on the unit specified in the 物料 (tcibd0501m000) session.

Note: 

You can select the item's Inventory Unit in the 物料 (tcibd0501m000) session.

Mandatory Return

The dealer must return the spare parts to the original equipment manufacturer (OEM). You cannot cost the claim line that is linked to this cost line till the spare parts are not returned by the dealer.

所有权

The ownership of the service item.

允许值

  • 公司所有
  • 客户所有
Note: 
  • This field is displayed only if the 外部所有权 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • This value is defaulted from:
    • the 资源需求 (tsacm2120m000) session, if the material resource line is created based on the reference activity of the service order activity.
    • the 计划活动 - 材料需求 (tsspc2110m000) session, if the material cost line is created based on the planned activity.
    • the 服务物料数据 (tsmdm2100m000) session, if the material cost line is manually created.
  • You can set this field to 公司所有 if:
    • the serialized item used is company owned and
    • the 交货类型 is set to:
      • 自服务成套备件
      • 自服务库存
      • 通过采购订单
      • 当地采购
  • You can set this field to 客户所有 only if the 交货类型 field is set to:
    • 自仓库
    • 至仓库
    • 自仓库按特定方式运送
    • 通过特定方式运送回仓库
    • 待报废
  • Infor LN defaults this value to 公司所有 if the 将未消耗的物料退回仓库 check box is selected. You cannot modify this value.
地点

The code of the site from where the item is delivered.

工程物料修订号

If the item required for the service order is being developed, the item's engineering item code is specified in this field.

有效单元

例如，销售订单行或项目交付物行上的参考编号，用于为单元有效物料的偏差建模。

相关行

The cost line number (of the service order) for which the excess material (items) is returned. The non-consumed quantity for a material cost line is the 已发放数量 minus the 实际值 (以库存单位表示).

Note: 
  • This field is enabled only if:
    • The cost line's delivery type is 至仓库 or 通过特定方式运送回仓库.
    • The order status or activity status is 已下达.
    • The return material is not yet received.
  • The application generates the return deliveries for the non-consumed items when the order Status is set to 已完成 for the material lines with the Delivery Type selected in the 生成未消耗物料的退货交付 group box in the 服务订单管理参数 (tssoc0100m000) session.
  • You can only select the cost line for which the material has been shipped.
  • Return deliveries for the non-consumed items can be added manually when the order Status is set to 已下达. On the return delivery line the To Be Delivered Quantity is defaulted with the non-consumed quantity of the delivery line.
替换

If the serialized item is a replacement for another serialized item, in this field enter the line number (in the service order) of the serialized item it replaces.

Note: 
  • You can only replace serialized items that are already listed in this session and whose delivery type is 至仓库, or 通过特定方式运送回仓库.
  • If the serialized item you replace is part of a physical breakdown, Infor LN updates the physical breakdown with the new item when you click the update physical breakdown button in the details session (only possible if the service order's status is set to 已核算成本).
  • You can only maintain this field if the item's delivery type is From Warehouse, 自仓库按特定方式运送, 自服务成套备件, 自服务车仓库, or 通过采购订单
项目

The code of the project to which the material cost line is pegged.

Note: 
  • This field is displayed only if the 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable if the service order is project pegged and the project specified on the service order header is a TP Project.
  • This value is defaulted from the service order header/activity.
  • You must specify this value if the 强制项目挂钩 check box is selected in the 物料 (tcibd0501m000) session for the item specified on the material line.
  • You can specify a project:
    • That is not linked to a TP contract and invoicing through sales is allowed.
    • For which the status is set to Active.
    • That is not a PCS Project.
Description

代码的说明或名称。

要素

The code of the element linked to the 项目.

Note: 
  • This field is displayed only if:
    • The 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
    • The 要素 check box is selected in the 项目参数 (tppdm0100s000) session.
  • This field is applicable only if:
    • The 项目 is specified.
    • Project Element is applicable for Project (TP check)
  • This value is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session. This value is defaulted from the service order/activity if the 成本细目 check box is cleared in the 已实施的软件组件 (tccom0100s000) session or if a value is not specified in the 成本细目 - 服务材料 (tppdm3103m000) session.
  • This value must be specified if in the 物料 (tcibd0501m000) session:
    • The 强制项目挂钩 check box is selected for the item specified on the service order material line.
    • The 继承项目挂钩 check box is selected and the Project Peg is maintained on the service order header/activity.
Description

代码的说明或名称。

活动

The code of the activity linked to the 项目.

Note: 
  • This field is displayed only if:
    • The 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
    • The 活动 check box is selected in the 项目参数 (tppdm0100s000) session.
  • This field is applicable only if:
    • The 项目 is specified.
    • Project Activity is applicable for Project (TP check)
  • This value is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session. This value is defaulted from the service order/activity if the 成本细目 check box is cleared in the 已实施的软件组件 (tccom0100s000) session or if a value is not specified in the 成本细目 - 服务材料 (tppdm3103m000) session.
  • This value must be specified if in the 物料 (tcibd0501m000) session:
    • The 强制项目挂钩 check box is selected for the item specified on the service order material line.
    • The 继承项目挂钩 check box is selected and the Project Peg is maintained on the service order header/activity.
Description

代码的说明或名称。

项目挂钩来源

The origin of the project peg.

允许值

成本细目
不适用
人工
顶层需求
Note: 
  • This field is displayed only if the 成本细目 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • This field is applicable only if the service order is project pegged.
  • By default, this field is set to:
    • 成本细目, when the project peg is defaulted from the 成本细目 - 服务材料 (tppdm3103m000) session.
    • 顶层需求, when the project peg is defaulted from the service order header or the service contract linked to the service order.
    • 不适用, when the project peg or the costing breaks is not applicable.
项目挂钩库存

Indicates if the item must be linked from the project pegged inventory.

Note: 
  • This field is displayed only if the 在现场服务中使用项目挂钩 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable only if the service order is project pegged.
  • By default, this check box is cleared. LN selects this check box only when the material is project pegged.
仓库

The warehouse from which the item is delivered.

默认值

If the cost line's delivery type is:

  • From Warehouse
  • 自服务成套备件
  • 当地采购
  • 至仓库

For internal service, the default value is the warehouse of the service center, if not defined, the warehouse of the item. For external service, the default is the warehouse of the service area, if not defined, the warehouse for the service center. Otherwise, the warehouse of the item.

If the cost line's delivery type is:

  • 自服务车仓库
  • 自仓库按特定方式运送
  • 通过特定方式运送回仓库

For internal service no warehouse can be specified. For external service the warehouse of the service area, if not present, the warehouse for the service center. Otherwise, the warehouse of the item.

If the cost line's delivery type is:

  • 自服务库存
  • 通过采购订单.

No warehouse can be specified because warehouse orders have been issued (partially).

Note: 

You cannot maintain this field if the 实际累计数量 field is filled.

装运地址

The ship-to business partner's address code.

Statistical Info

不可作为 LN 标准信息使用的进口/出口统计数据，但是一些欧盟成员国要求在销售表或欧盟内部交易报表中提供这些信息。

您可以通过将数据字段（最多 15 个）定义为欧盟内部附加交易信息集，将其添加到欧盟内部交易统计数据中。您可以将欧盟内部附加交易信息集指定给仓单行。

成本构成

The cost line's cost component.

默认值

The material cost component selected for the item in the 物料 - 成本计算数据 (ticpr0107m000) session.

批次选择

If the cost line's item is a lot item, in this field, you can select the item's delivery conditions.

Note: 

You can only maintain this field if all the following conditions are met:

  • The 跟踪批次 check box in the 物料仓储数据 (whwmd4500m000) session is selected for the cost line's item.
  • The delivery type is From Warehouse, 自服务车仓库, 自仓库按特定方式运送, or 自服务成套备件.
  • The actual quantity is 0.

批次

The lot code that is used for material deliveries of the cost line's item (when subject to lot control).

Note: 

You can only maintain this field if the 批次选择 field is set to 指定.

要求数量

The quantity of the item that will be delivered.

Note: 

If this field is filled, and the delivery type is From Warehouse, 自服务车仓库, 自仓库按特定方式运送, 至仓库, or 通过特定方式运送回仓库, after you save the cost line, the issue procedure in 仓储管理子系统 is triggered.

后续交货数量

The quantity of the item still to be delivered as backorder.

估计

The actual quantity of the material used to implement the service order.

Estimated Sales Quantity Unit

The unit in which the 估计 is expressed.

实际值 (以库存单位表示)

The actual quantity expressed in the item's invoice unit.

Note: 

You select the item's invoice unit in the 物料 (tcibd0501m000) session.

计划交货日期

The date on which the non-used materials are expected back in the warehouse.

Note: 
  • You can only maintain this field if the cost line's delivery type is 至仓库 or 通过特定方式运送回仓库.
  • If the delivery type is Supplier Direct Delivery, the planned delivery time indicates the date on which the goods are planned to be loaded at the supplier.
  • If the delivery type is Supplier Direct Return, the planned delivery time indicates the date on which the goods are planned to be loaded at the customer.
退货原因

The reason for a material return delivery.

Note: 

You can only maintain this field if the following conditions are met:

  • The delivery type is 至仓库 or 通过特定方式运送回仓库.
  • The cost line status is 自由.
  • The order status or the activity status is 已下达.
覆盖时间

In case of contract, quote, or warranty coverages, the date and time from which these coverages apply to the service order.

销售价格

The sales price for one of the item's sales unit.

默认值

The sales price is determined by the value you specify in the 销售价格搜索方法 field in the 通用服务参数 (tsmdm0100m000) session.

Note: 

Infor LN sets this value to zero if the 所有权 field is set to 客户所有.

Actual Unit Cost

The actual unit cost of an issued item, specified in the 物料 - 成本计算数据 (ticpr0107m000) session.

Note: 

Infor LN updates this field after the item is issued from 仓储管理子系统.

合计成本额

This field displays the total cost amount for the cost line, determined by the equation: 

actual quantity * unit cost
销售额
保修

如果选中此复选框， the cost line is covered by a repair warranty.

默认值

  • If a repair warranty service type is specified - either automatically or manually - in the service order activity, this check box is selected by default for the cost line.
  • If no active repair warranty coverage is applicable, this check box is cleared and inactive.
保修销售额

If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the sales amount covered by the repair warranty appears in this field.

Note: 

If you clear the Repair Warranty check box and save the cost line, this field is set to 0, which skips the repair warranty's coverage of the cost line.

Note: 

Infor LN provides 100 percent coverage by default. The user has the option to change the coverage amount.

保修单

如果选中此复选框，the cost line is covered by an active warranty.

默认值

  • If an active warranty covers the cost line's item, Installation group, or physical breakdown, by default, this check box is selected.
  • If no active warranty covers the cost line's item, Installation group, or physical breakdown, this check box is cleared and inactive.
保修单销售额

If the service order activity's item is covered by an active warranty and the 保修单 check box is selected, the sales amount covered by the warranty appears here.

默认值

If an active warranty is valid for the item, Infor LN uses the coverage procedure to determine the amount covered.

Note: 

If you clear the 保修单 check box and save the cost line, this field is set to 0, which skips the warranty's coverage of the cost line.

服务合同销售额

如果选中此复选框，the cost line is covered by an active contract.

默认值

  • If an active contract covers the cost line's item, Installation group, or physical breakdown, by default, this check box is selected.
  • If no active contract covers the cost line's item, Installation group, or physical breakdown, this check box is cleared and inactive.
服务合同销售额

The sales amount covered by the service contract.

报价单

如果选中此复选框， the cost line is covered by a quote.

销售金额报价单

If the service order is generated from a service-order quote to which terms are linked, and the 报价单check box is selected, this field displays the sales amount that is covered by the service-order's quote.

默认值

For service orders generated form a service order quote, Infor LN uses the coverage procedure to determine the amount covered.

Note: 

If you clear the 报价单 check box and you save the cost line, this field is set to 0, which skips the service-order quote's coverage of the cost line.

现场更改单销售额

If the service order is generated from a field change order (FCO), this field displays the sales amount that is covered by the FCO.

Note: 

All costs of service orders generated from an FCO are covered (the invoice amount is zero). To invoice the customer for an FCO generated cost line, enter a negative value in the 商誉销售额 field.

商誉销售额

The amount that is exempted for the customer. This amount cannot be classified by the coverage amounts such as repair warranty, warranty, contract, quote, or FCO. If negative, Infor LN adds the amount to the 销售发票金额 of the cost line.

Note: 

This amount is posted to 财务管理 as other costs.

发票销售额

The cost line's invoiceable sales amount, as determined by the following equation:

总销售额 - Warranty - Contract - Quote - FCO - Other Costs

Note: 
  • If you carry out the coverage procedure, this field is filled automatically.
  • If you change the value in this field, Infor LN changes the value in the 商誉销售额 field to satisfy the above equation.
成本额
保修销售额

The cost amount covered by the repair warranty.

保修单销售额

If the activity's item on the service order is covered by an active warranty and the 保修单 check box is selected, this field displays the cost amount that is covered by the warranty.

Note: 
  • If the coverage procedure is carried out, this field is automatically filled.
  • If you clear the 保修单 check box and save the cost line, this field is set to 0, which skips the warranty coverage.

Contract

If the Installation group on the service order is covered by a service contract and the 合同覆盖 check box is selected, this field displays the cost amount that is covered by the service contract.

Note: 

If you clear the 合同覆盖 check box and save the cost line, this field is set to 0, which skips the service contract's coverage of the cost line.

销售金额报价单

If the service order is generated from a service-order quote to which terms are linked, and the 报价单 check box is selected, this field displays the cost amount that is covered by the service-order quote.

Note: 

If you clear the 报价单 check box and save the cost line, this field is set to 0 which skips the service order quote coverage for the cost line.

现场更改单销售额

If the service order is generated from a field change order (FCO), this field displays the cost amount that is covered by the FCO.

商誉成本额

The cost amount that is exempted from invoicing. This amount cannot be covered by the coverage amounts such as warranty, contract, quote, or FCO.

Infor LN calculates this amount using the following equation:

Sales Amount Goodwill / Total Sales Amount = Cost Amount Goodwill / Total Cost Amount
Note: 
  • This amount is posted to 财务管理 as other costs.
  • Infor LN populates this field if the coverage procedure is executed.
Invoicing

The cost line's invoiceable cost amount, as determined by the following equation:

合计成本额 - Warranty - Contract - Quote - FCO - Other Costs

Note: 
  • If you carry out the coverage procedure, this field is filled automatically.
  • If you change the value in this field, LN changes the value in the 商誉销售额 field to satisfy the above equation.
税分类

An attribute of order header and order lines that you can use to define tax exceptions for the transactions. Infor LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

Note: 

You can, for example, use the tax classification to indicate the following:

  • Payment to an invoice-to business partner is subject to withholding tax and social contributions.
  • Business partners that have the same tax aspects for your company, for example, subcontractors or agents, must be grouped.
  • Tax must be paid in the country other than the sales office or service office’s home country.
说明

代码的说明或名称。

免税证明

The tax exemption certificate number.

免税原因

The reason why the sold-to business partner or your company is exempt from sales tax.

You can link a text to the reason code for a purchase tax exemption for a tax code and country combination in the 免采购税 (tcmcs1560m000) session. Infor LN prints the text on orders and invoices. You can link several tax exempt reasons, each with a unique text, to a single tax code by country combination.

If you use a tax provider, you must define tax exemption reasons. Infor LN prints the exempt reasons on the sales invoices.

相关分包行

The subcontracting other cost line to which the material cost line is linked.

Note: 
  • This field is visible only if the 带料分包 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • This field is enabled if for the related 活动行编号 in the 服务订单活动 (tssoc2110m000) session:
    • The 已分包 check box is selected.
    • The 将材料供应给分包商 check box is selected.
  • You must specify this value if there are more than one subcontracting other cost lines for the related service order activity.
折扣百分比

The percentage discounted from the value in the cost line's 销售发票金额. If you enter a value in this field, Infor LN calculates the discount in the sales currency and displays the amount in the 折扣总额 field.

Note: 
  • You can only maintain this field if the order status or activity status is 已下达 or 已完成, and the cost line status is 自由.
  • The value in this field is not included when you post the cost line to 财务管理, therefore, the discount becomes untraceable. If you want your discount to be traceable in 财务管理, use the 商誉销售额 field rather than this field.
  • Infor LN sets the value of this field to zero if the 所有权 field is set to 客户所有.
折扣策略

The policy for the discount amount.

允许值

覆盖前应用折扣
覆盖后应用折扣
多级折扣

如果选中此复选框， multiple discount levels can be used to retrieve discounts.如果清除此复选框， only one discount level is used to retrieve discounts.

总销售额

The total sales amount of the cost line.

Total Discount Amount

The total discount amount.

折扣金额

The discount amount expressed in the sales currency.

Note: 
  • This field is displayed only if the 将覆盖范围计算用于估算 check box is selected in:
    • The 服务订单管理参数 (tssoc0100m000) session.
    • The 服务订单 (tssoc2100m000) session.
  • This field is enabled only if the value in the 销售价格 field is not zero.
  • The discount amount that is discounted from the invoice is displayed, if you specify a value in the 折扣百分比 field.
  • You can specify the discount amount that is discounted from the invoice, if a value is not specified in the 折扣百分比 field.
  • Infor LN sets the value of this field to zero if the 所有权 field is set to 客户所有.
由客户提供的材料

Indicates that the material line is created for a customer furnished material (item). This check box is considered when planned inventory transactions (PITs) are created for the material line.

折扣来源

The origin for the discount amount.

允许值

/baanerp/td/domains/gen.dorg

Note: 

This field is displayed only if the 将覆盖范围计算用于估算 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.

销售发票金额

The amount that the customer will be invoiced for the cost line.

估计成本行

Indicates if the cost line is created in the estimated phase.

打印到发票

The print options for the cost line when the invoice amount is zero.

Note: 
  • This field is set to 无发票 if the 所有权 field is set to 客户所有.
  • When the field is set to 无发票, Invoice costs are considered as goodwill
  • If the field is set to '无发票' after the line is costed, the available invoice line in Invoicing is deleted.

允许值

是

发票金额为零时，会在发票上打印成本行。

否

发票金额为零时，不会在发票上打印成本行。

无发票

发票金额为零时，不会为成本行创建发票。

不适用
实际成本行上次更改日期

The time at which the cost line's data was last changed.

销售发票单据编号

The sales invoice.

销售发票事务处理类型

Type of invoice sent to customer related to field purchase.

销售发票日期

The date and time of the sales invoice.

销售开票公司

Financial company of invoice sent to customer related to field purchase.

销售发票过帐日期

The date on which the cost line’s invoice is posted from the 统一开票 module in 统一开票 to the 总帐 module in 财务管理.

增值税征收依据

如果选中此复选框， VAT calculation is based on goods or services.

允许值

依据货物征收增值税

系统将考虑使用货物流来确定正确的增值税值。

依据服务征收增值税

系统将考虑使用执行服务所在的地点（位置地址）来确定正确的增值税值。

Note: 

Depending on the option chosen, Infor LN determines the defaults for the tax country and the tax code.

征税国

The tax country that applies to the cost line.

税码

The tax code that applies to the cost line.

单据

Document related to field purchase.

事务处理类型

Type of invoice sent to customer related to field purchase.

行

Line related to field purchase.

序号

This field is filled when the cost line is booked from Finance from the 事务处理 (tfgld1101m000) session.

报价单

The code of the service-order quote linked to the service order actual material cost.

Note: 

This field is displayed only if the 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.

报价单修订

The revision number of the quote linked to the service order actual material cost.

Note: 

This field is displayed only if:

  • The 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.
  • The 使用修订 check box is selected in the 服务报价单参数 (tsepp0100m000) session.
报价单成本行

The quote line linked to the service order actual material cost.

Note: 

This field is displayed only if the 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.

报价单成本行替代方案

The alternative quote line linked to the service order actual material cost.

Note: 

This field is displayed only if:

  • The 使用服务订单的服务订单报价单 check box is cleared in the 服务订单管理参数 (tssoc0100m000) session.
  • The 使用替代方案 check box is selected in the 服务报价单参数 (tsepp0100m000) session.
使用残留值

如果选中此复选框，Infor LN 10.2.1 consider the residual value.

残留值

The value at which the service company prices the item in the inventory.

Purchase Amount

The currency used to express the cost values.

默认值

Your company's home currency.

Unit

The unit in which the quantity is expressed.

海关估价

The value used to determine VAT amount during import/export of goods.

货币

The currency used to express sales values.

默认值

The service order's currency.

生成货运单

如果选中此复选框， Infor LN sends information to Purchase so that Purchase generates a freight order. This option is available only for delivery types Supplier Direct Delivery and Supplier Direct Return.

Note: 

如果清除此复选框， direct delivery of goods occurs without a freight order being generated.

存在货运单

The checkbox is selected when the freight order has been generated for the service order material line. This field is a display field.

路线

Route defined for the ship-to business partner.

说明

代码的说明或名称。

承运人/LSP

The carrier defined for the ship-to business partner that is the organization that provides transport service.

说明

代码的说明或名称。

承运人绑定

如果选中此复选框， Infor LN prevents the load building engine from overwriting the carrier you selected for a given freight order line.

货运服务等级

The freight service level enables 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 there. For direct deliveries, the value is taken from the sales order.

货运服务等级说明

代码的说明或名称。

实际交货时间

The actual issue, receipt or load date.

计划收货时间

Indicates the planned receipt date and time of the goods at the destination.

Note: 

If the delivery type is Supplier Direct Delivery, the planned receipt time indicates the date on which the goods are planned to be unloaded at the customer.

Note: 

If the delivery type is Supplier Direct Return, the planned receipt time indicates the date on which the goods are planned to be unloaded at the supplier.

Note: 

Infor LN sends this date and time to the Purchase module, which in turn sends this information as the Planned Unload Time to Freight Management. This field is currently available for Supplier Direct Delivery and Supplier Direct Return delivery types only.

实际收货时间

Indicates the actual receipt date and time of the goods at the destination.

Note: 

This time is updated by Freight Management and can be used to measure performance by comparing with the Planned Receipt Time.

开具货运发票

Select one of the options to invoice freight cost to the customer.

The following options are available:

  • 服务管理子系统: Service invoices freight costs to the customer.
  • 货运管理子系统: Freight Management invoices freight costs to the customer.
  • 不适用: Service ignores the actual freight costs.
货运金额

The calculated freight amount retrieved from a carrier rate book or client rate book in Pricing Control module.

货运金额绑定

如果选中此复选框， Infor LN Freight Management cannot modify the freight amount.

生成退货的货运单

You can generate a supplier direct return line automatically for a supplier direct delivery, when you complete the order or activity.

如果选中此复选框， the Generate Freight Order checkbox on the automatically generated Supplier Direct Return line is also selected.

复制货运开票信息至直接退货行

如果选中此复选框， Infor LN copies the freight invoicing details from the Supplier Direct Delivery line to supplier direct return line.

财务公司

Financial company of invoice sent to customer related to field purchase.

服务成套备件

The service kit from which the materials are delivered. This field is enabled if the status of the order or activity is 已下达 or 已完成.

Note: 

This field can only be filled if the delivery type is 自服务成套备件.

直接将未消耗的物料退回给供应商

You must select the checkbox to indicate if the quantity returned on the 供应商直接交货 material line must reach the supplier or reach the service company warehouse.

如果选中此复选框， a 供应商直接退货 line is created.

If the checkbox is deselected, a 至仓库 line is created. The actual warehouse field is enabled to create the 至仓库 line.

Note: 

The checkbox is enabled when the actual quantity is less than the issued quantity.

将未消耗的物料退回仓库

如果选中此复选框， a material line is created for material that must be returned to the warehouse.

Note: 
  • When you create a material line with an appropriate delivery type, Infor LN defaults the value from the 服务物料数据 (tsmdm2100m000) session.
  • This field is enabled only if 交货类型 is set to 至仓库 or 通过特定方式运送回仓库.
价格来源

The origin of the sales price.

Note: 

Infor LN sets this field to 不适用 if the 所有权 field is set to 客户所有.

允许值

其它

所有其它情况（如价目表中的价格、物料服务数据等）的默认值。

合同

如果根据服务订单或活动的定价合同找到材料行的合同条款。

人工

在用户更改价格或价格单位后，价格来源会设置为人工。

主工艺流程

如果价格检索自主工艺流程而不是定价合同，则价格来源设置为主工艺流程。

工艺流程选项

如果价格检索自工艺流程选项而不是定价合同，则价格来源设置为工艺流程选项。

参考活动

如果价格检索自参考活动而不是定价合同，则价格来源设置为参考活动。

差旅费率表

如果价格检索自差旅费率表而不是定价合同，则价格来源设置为差旅费率表。

不适用
Parent Item

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

序列号

The serial number of the parent serialized item.

位置

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

Contract Ignored

如果选中此复选框，LN indicates that a valid fixed price contract exists for actual material cost line and the contract is unlinked or the price is manually overwritten.

Note: 

This is a display field.

This field is visible only if the 使用服务合同中的价格 check box is selected in the 合同管理参数 (tsctm0100m000) session.

运输原因

A reason code that indicates why transportation takes place, for example, Repair, Sales, Transfer, and so on.

Note: 

This field is not applicable if the Delivery Notes checkbox is selected in the Implemented Software Components (tccom0100s000) session.

Description

代码的说明或名称。

交货代码

A reason code that indicates who is to pay for the transportation of the goods.

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