| # Routing Options (tsacm1101m200) Use this session to maintain routing options for a master routing. On the appropriate menu you can start the Routing Matrix (tsacm2800m000) session. This session enables you to add operations that were defined in the Operations (tsacm2100m100) session, to routing options. Note If you have started this session by zooming, you can only find and select a record. Related topics Master routings and routing options Order and Activity based Pricing (Reference Activities, Master Routing and Routing Options) Master Routing A set of operations that can be carried out. The reference activities based on which operations are added to a master routing, must have the same characteristics, such as item, functional element, and service department. Example All the inspections, tests, cleaning activities, assembly activities, disassembly activities, and repair activities that you can carry out on an engine. Related topics Master routings and routing options Master Routing The master routing's description. Routing Option A subset of master routing. A predefined set of operations that can be carried out. Each operation is identified by a unique sequence number. Related topics Master routings and routing options Description The description of the routing option. Search Argument An alternative form of a description used for convenience during searching. A search key is usually an abbreviation, an acronym, or a mnemonic alternative to a full description. Related topics Using search keys Activity Group A group of reference activities with similar characteristics. For example, the Cleaning reference activity group or the Inspection reference activity group. Activity Group The description or name of the code. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Item The item description. Functional Element A grouping of exchangeable items with identical functions. Functional elements can be used in item breakdowns, physical breakdowns, and reference activities. Example When a maintenance activity is defined for a configuration, a functional element can be specified. This way, the activity applies to all items covered by that functional element, and multiple, identical reference activities for similar items are avoided. Functional Element The description of the functional element. Service Department The department that is responsible for the execution of a work order. Service Department The description or name of the code. Fixed Price If this check box is selected, you can set the Sales Price as the default value for the related object to which, the Routing Option is linked. Calculated Sales Price The sales price that is calculated based on the related resource requirements. Note This value is expressed in the specified Currency. Currency The currency in which the Sales Price and the Calculated Sales Price are expressed. Note This field is enabled and mandatory only if the Fixed Price check box is selected. By default, the local currency is used. Sales Price The sales price that is set as the default value for the Routing Option. You must specify a numeric value. Note This field is enabled only if the Fixed Price check box is selected. This value is expressed in the specified Currency. Duration The estimated time that is required to carry out the reference activity. Duration The time duration unit that is defined in the General Service Parameters (tsmdm0100m000) session. Text Text (additional) Related topics Using texts Buy-from BP The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Buy-from BP The description or name of the code. Service/Cost Item service item or cost item Description The description or name of the code. Created By The name of the user who defined the routing option. On The date and time at which the routing option was created. Effective Time The first day on which a record or a setting is valid. The effective date often includes the effective time. Expiry Time The last date on which a record or a setting is valid. The expiry date often includes the expiry time. Note If the expiry date is in the past, you cannot modify this operation. Default If this check box is selected, you can set the default for a Routing Option. Note You can use the Toggle Default option from the Action menu to modify (select/clear) the default settings. View Effective Displays effective records only. View All Displays all records. Toggle Default Modifies (select/clear) the default setting for the routing options. |