Master Routing for Site (tsacm1602m100)

Field Information

Master Routing

The code of the master routing.

Default

Indicates whether the master routing is set as the default.

Note: 

• You can use the Set as Default Master Routing option from the Action menu to modify (select/clear) the default settings.

Site

The code of the site to which the master routing is assigned.

Search Argument

The search key defined for the master routing.

Use Global Definition

If this check box is selected, LN defaults the data specified in the Master Routing (tsacm1601m100) session and you cannot modify this data.

Note: By default, LN selects this check box if the Master Routing by Site is Mandatory check box is selected in the Activity Management Parameters (tsacm0100m000) session.

Activity Use

The scenario for which the master routing is used.

Allowed values

Field Service

The reference activity can be used only for Field Service usage.

Depot Repair

The reference activity can be used only for Depot Repair usage.

General

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

The reference activity can be used only for Rental usage.

Activity Group

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.

Subcontracted

If this check box is selected, a requirement of type subcontracting can be added to the master routing.

Note: You can create more than one requirement line of the type subcontracting for the master routing.

Buy-from Business Partner

The buy-from business partner who executes the subcontract work.

Note: 

• This field is enabled only if:
  • The Subcontracted check box is selected.
  • The Create Purchase Requisition check box is cleared.
• When a subcontracted reference activity is added to a subcontracted master routing, the Buy-from BP must be empty, or equal to the Buy-from BP of the master routing.

Supply Item to Subcontractor

If this check box is selected, the subcontracted item is supplied to the subcontractor warehouse.

Note: 

• This field is enabled only if:
  • The Subcontracting with Material Flow field is selected in the Implemented Software Components (tccom0100s000)
  • The Subcontracted check box is selected.
  • The Activity Use is set to Depot Repair in the Master Routings (tsacm1101m100) session.

Supply Material to Subcontractor

If this check box is selected, the material linked to a subcontracted activity is supplied to the subcontractor.

Create Purchase Requisition

If this check box is selected, purchase requisition can be generated as the subcontractor is not identified for the activity.

Note: This field is enabled only if the Subcontracted check box is selected.

Effective Time

The effective date and time.

Expiry Time

The expiry date and time.

Item

The item for which the master routing is defined.

Functional Element

The functional element defined for the master routing.

Note: You can define functional elements only if the Functional Elements Active check box is selected in the General Service Parameters (tsmdm0100m000) session.