服务订单实际材料成本 (tssoc2121m100)

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。

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 number of the service order, for which the material costs are listed.

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.

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 specified for the service order must be same as the 所有者 defined for the serialized item.
  • Infor LN does not allow you to issue serialized item owned by a sold to business partner, If the 外部所有权 check box is cleared in the 已实施的软件组件 (tccom0100s000) session,
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。

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.

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.
Price Matrix

The code of the price matrix definition from which the price is retrieved if the 价格来源 set to 价格结构.

Price Matrix Sequence

The sequence in the price matrix definition from which the price is retrieved if the 价格来源 set to 价格结构.

Price Matrix

The code of the price matrix definition from which the price is retrieved if the 价格来源 set to 价格结构.

Price Matrix Sequence

The sequence in the price matrix definition from which the price is retrieved if the 价格来源 set to 价格结构.

Determining

如果选中此复选框，, Infor LN considers this cost line during the calculation of total order value, when total order discounts are applied to orders.

Note: 

This check box is displayed only if the 使用累计及价格和折扣总计 check box is selected in the 通用服务参数 (tsmdm0100m000) session.

Eligible

如果选中此复选框，, the calculated order discount percentage is applied to the selected line.

Note: 

This check box is displayed only if the 使用累计及价格和折扣总计 check box is selected in the 通用服务参数 (tsmdm0100m000) session.

Determining

如果选中此复选框，, Infor LN considers this cost line during the calculation of total order value, when total order discounts are applied to orders.

Note: 

This check box is displayed only if the 使用累计及价格和折扣总计 check box is selected in the 通用服务参数 (tsmdm0100m000) session.

Eligible

如果选中此复选框，, the calculated order discount percentage is applied to the selected line.

Note: 

This check box is displayed only if the 使用累计及价格和折扣总计 check box is selected in the 通用服务参数 (tsmdm0100m000) session.

Order Discount Amount

The order discount amount calculated based on the 订单折扣 specified in the 服务订单 (tssoc2100m000) session. This amount is applicable to the material cost line.

Note: 
  • This field is displayed only if the 材料 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable only if the 定价方法 of the related service order is set to 时间和材料.
Order Discount Amount

The order discount amount calculated based on the 订单折扣 specified in the 服务订单 (tssoc2100m000) session. This amount is applicable to the material cost line.

Note: 
  • This field is displayed only if the 材料 check box is selected in the 服务订单管理参数 (tssoc0100m000) session.
  • This field is applicable only if the 定价方法 of the related service order is set to 时间和材料.
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
说明

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

Ordered Units

The unit in which the inventory specified in the service order is measured.

所有权

The option to select the owner of the service item.

允许值

  • 公司所有
  • 客户所有
Note: 
  • This field is visible 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 value in this field is defaulted from:
    • the所有权 field in 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 所有权 field in the 计划活动 - 材料需求 (tsspc2110m000) session, if the material cost line is created based on the planned activity
    • the 所有权 field in the 服务物料数据 (tsmdm2100m000) session, if the material cost line is entered manually.
  • The value in this field is set to 公司所有 if:
    • the 外部所有权 check box is cleared in the 已实施的软件组件 (tccom0100s000) session
    • 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 外部所有权 check box is selected in the 已实施的软件组件 (tccom0100s000) session
    • the service order is an internal service order and sold to business partner is not specified on the service order
    • 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
  • This field is disabled if:
    • the item linked to the service order is delivered and the customer confirms the receipt.
    • the warehouse order line linked to the service order cannot be modified.
    • the purchase order linked to the service order cannot be modified.
相关行

If the cost line is for the return of non-consumed items, this field denotes the service order's cost line (in this session) whose excess materials (items) are being returned.

默认值

In the 服务订单管理参数 (tssoc0100m000) session, if you select any of the check boxes in the 生成未消耗物料的退货交付 section, this field is filled with the issued material line during the generation of return deliveries for the non-consumed items.

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.
    • The order status or activity status is 已下达 or 已完成.
  • In this field, you can only select a cost line whose materials have already been shipped.
  • You cannot maintain this field if the cost line has a value present in the Actual Quantity field.
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
装运地址

The ship-to business partner's address code.

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.
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.

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: 

If the 所有权 field is set to 客户所有 and the 付款 in 订单条款和条件 (tctrm1130m000) session which is (technically) used in the warehousing integration is set to 无付款, Infor LN sets the value in this field to zero.

合计成本额

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

actual quantity * unit cost
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 Project 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.
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, quotation, 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.

发票销售金额

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

总销售额 - Warranty - Contract - Quotation - 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.
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, quotation, 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.
发票编号

The sales invoice.

事务处理类型

Type of invoice sent to customer related to field purchase.

发票日期

The date and time of the sales invoice.

财务公司

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

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.

征税国家

The tax country that applies to the cost line.

税码

The tax code that applies to the cost line.

已冻结

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

Note: 

This field is displayed only if the 贸易管理 check box is selected in the 已实施的软件组件 (tccom0500m000) session.

遵守贸易合规

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

Note: 

This field is displayed only if the 贸易管理 check box is selected in the 已实施的软件组件 (tccom0500m000) session.

下达活动的关键项

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.

Note: 

This field is displayed only if the 贸易管理 check box is selected in the 已实施的软件组件 (tccom0500m000) session.

This value is defaulted from the 下达活动的关键项 check box in the 服务物料数据 (tsmdm2100m000) session, the 下达活动的关键项 check box in the 资源需求 (tsacm2120m000) session, or the 下达活动的关键项 check box in the 计划活动 - 材料需求 (tsspc2110m000) session.

You cannot modify the value in this field if related order or activity is released.

This check box is applicable only if the material line is blocked because of the trace compliance check failure.

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.

Purchase Amount

The currency used to express the cost values.

默认值

Your company's home currency.

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.

货币

The currency used to express sales values.

默认值

The service order's currency.

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.

价格来源

The origin of the sales price.

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
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