Master Routings by Service Office (tsacm1102m300)
Use this session to maintain the master routings that are linked to the service office.
Field Information
- Master Routing
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The code of the master routing linked to the service office.
- Default
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If a check mark is displayed, the master routing is set as default.
Note:- You can use the Set as Default Master Routing option from the Action menu to modify (select/clear) the default settings.
- Service Office
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The code of the service office to which the master routing is assigned.
- Activity Use
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The scenario for which the master routing is used.
Allowed values
- Field Service
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The reference activity can be used only for Field Service usage.
- Depot Repair
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The reference activity can be used only for Depot Repair usage.
- General
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The reference activity is not restricted to any particular usage and can be used generally. This activity can be used for Field Service and/or depot repair.
- Rental
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The reference activity can be used only for Rental usage.
- Service Type
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The code of the service type for which the master routing is used.
- Activity Group
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The activity group to which the master routing is linked.
Note: This field is visible only if the Use Activity Groups check box is selected in the Activity Management Parameters (tsacm0100m000) session. - Labor Rate Code
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The labor rate code assigned to the master routing.
- Use Fixed Price
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If this check box is selected, you can set the Sales Price as the default value for the related object to which, the Master Routing is linked.
- Calculated Sales Price
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The sales price that is calculated based on the related resource requirements.
Note: This value is expressed in the specified Currency. - Currency
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The currency in which the Sales Price and the Calculated Sales Price are expressed.
Note:- This field is enabled and mandatory only if the Use Fixed Price check box is selected.
- By default, the local currency is used.
- Sales Price
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The sales price that is set as the default value for the Master Routing. You must specify a numeric value.
Note:- This field is enabled only if the Use Fixed Price check box is selected.
- This value is expressed in the specified Currency.
- Effective Time
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The effective date and time.
- Expiry Time
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The expiry date and time.
Note: If the current date has exceeded the expiry date, you cannot modify the master routing. - Created By
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The name of the user who defined the master routing.
- Creation Time
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The date and time at which the master routing is created.
- Sales Text
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The additional sales information related to master routing.