Material cost lines for sub-equipment
To link the sub-equipment to the service order rental agreement activity, you can specify
items of type equipment on the material cost lines. Items can be serialized or anonymous. If
serialized, the Rental check box must be
selected.
Equipment items can be linked to material lines only when the check box is selected for the related service order activity.
Note: You cannot clear the Rentable check box of the activity if material lines with equipment
exist.
Because these items are not shipped by Warehousing, the Delivery Type of the items must be From Rental Fleet. The item location is the same as the actual location address of the rental equipment linked to the service order activity.
For the equipment items used on material lines, Planned Equipment Transactions (PET) must be maintained. For planning, it is mandatory that these items have the same Minimal Rental Period defined for the main equipment linked to the service activity Rental Agreement.
The Unit Costs for the equipment used on material lines is retrieved from Project Equipment.
Note: For the rentable equipment item linked to the material line, the serial number must exist.
You cannot generate a serial when linking the item.