| # Master Routings (tsacm1101m100) Use this session to maintain master routings. On the appropriate menu you can start the following sessions: Operations (tsacm2100m100) Use this session to define operations for a master routing. Routing Options (tsacm1101m200) Use this session to create routing options for a master routing. Routing Matrix (tsacm2800m000) Use this session to add operations to routing options. Note If you start this session by zooming, you can only find and select a record. If the Use Master Routing Activity Duration in Depot Repair check box is selected in the Operations (tsacm2100m100) session, the duration of a master routing operation (based on the Type of Duration field in the Operations (tsacm2100m100) session) for depot repair must be considered to determine the duration of the derived work order activity. Else, the duration of the reference activity is used. In case, the duration cannot be determined from operation or reference activity, the duration is determined using: Example (Machine Runtime or the Labor Runtime (higher of the two) x Maintainable Quantity) + Set-up Time. 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. Description The master routing's description. 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 The item for which the master routing is defined. Note For a PCS project, you can specify the customized items if: The status of the PCS project is set to Closed and the In-Service check box is selected in the General Projects (tcmcs0552m000) session, or The status of the project is set to Active. Description The item description. Use 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 Master Routing 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 Use 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 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. 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. Note Functional elements can only be defined if the Functional Elements Active check box in the General Service Parameters (tsmdm0100m000) session is selected. Related topics To use functional elements Functional Element The description or name of the code. Service Department The department that is responsible for the execution of a work order. Service Department The description or name of the code. 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. Text Text (additional) Related topics Using texts Created By The name of the user who defined the master routing. On The date and time at which the master routing 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 master routing. Default If this check box is selected, you can set the default for the Master Routing. Note You can use the Set as Default Master Routing option from the Action menu to modify (select/clear) the default settings. View Effective Displays effective records only. View All Displays all records. View Tree Displays selected Master Routing in a Generic Browser Framework (GBF) tree. Set as Default Master Routing Modifies (check/uncheck) the default setting for the master routing. |