<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc2121m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order Actual Material Costs (tssoc2121m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to create, view, and maintain the actual material costs of a service order.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can only add or maintain cost lines in this session if the service order status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef>.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP copies cost lines added to the <GUIRef href="/baanerp/ts/soc/tssoc2120m000" role="session">Service Order Estimated Material Costs (tssoc2120m000)</GUIRef> session to this session.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ts/onlinemanual/000053" role="manual">To complete service order activities</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tssoc220.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order</Title>
			</Header>
			<FuncDesc>The (number of the) service order, for which the material costs are listed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>If the service order is created for an external customer, this field displays the name of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the service order is created for an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>, this field displays the description of the service department that carries out the service order.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc200.osta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Order Status</Title>
			</Header>
			<FuncDesc>The service order's current status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Number</Title>
			</Header>
			<FuncDesc>The number used to distinguish the cost line from the other cost lines listed in this session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line Number</Title>
			</Header>
			<FuncDesc>If the cost line is specified for one of the service order's activities, then in this field you give the activity's line number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc210.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity Line Number</Title>
			</Header>
			<FuncDesc>The name or description of the activity.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The code of the item required for the service order.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The <GUIRef href="/baanerp/tc/domains/ibd.kitm" role="domain">Item Type</GUIRef> must be <GUIRef href="" role="manual">Purchased</GUIRef> or <GUIRef href="" role="manual">Manufactured</GUIRef>.</ListItem>
					<ListItem>You cannot maintain this field if the cost line was copied to this session from the <GUIRef href="/baanerp/ts/soc/tssoc2120m000" role="session">Service Order Estimated Material Costs (tssoc2120m000)</GUIRef> session.</ListItem>
					<ListItem>If you change the item code, SSA ERP updates the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.ccmp" role="formfield">Cost Component</GUIRef> field, <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.dltp" role="formfield">Delivery Type</GUIRef> field, and <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.cuqs" role="formfield" Update="No">Sales Quantity Unit</GUIRef> field, with new defaults.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Serial Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#SerialNumber.ts" role="glossary">serial number</Link> of the item required for the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.dltp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Type</Title>
			</Header>
			<FuncDesc>The method by which the required materials are delivered.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.revi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revision</Title>
			</Header>
			<FuncDesc>If the item required for the service order is being developed, its <Link href="/baanerp/ti/glossary/glossary#EngineItem.ti" role="glossary">engineering item</Link> code is given in this field.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/tiedm" role="module">Engineering Data Management (EDM)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="effec.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effectivity Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.reli"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Related Line Number</Title>
			</Header>
			<FuncDesc>When the cost line is for the return of non-consumed items, this field denotes the service order's cost line (in this session) whose excess materials (items) are being returned.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If in the <GUIRef href="/baanerp/ts/soc/tssoc0100m000" role="session">Service Order Parameters (tssoc0100m000)</GUIRef> session you select any of the check boxes in the <GUIRef href="" role="manual">Generate Return Deliveries - Not Consumed Items</GUIRef> section, this field is filled with the issued material line during the generation of return deliveries for the non-consumed items.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only maintain this field if: <List><ListItem>The cost line's delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>.</ListItem>
							<ListItem>the order status or activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="enum">Completed</GUIRef>.</ListItem>
						</List>
					</ListItem>
					<ListItem>In this field, you can only select a cost line whose materials have already been shipped.</ListItem>
					<ListItem>You cannot maintain this field if the cost line has a value present in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.adqt" role="formfield" Update="No">Actual Quantity</GUIRef> field.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.rwmr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Replacement For</Title>
			</Header>
			<FuncDesc>If the serialized item is a replacement for another serialized item, in this field enter the line number (in the service order) of the serialized item it replaces.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only replace serialized items that are already listed in this session and whose delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>.</ListItem>
					<ListItem>If the serialized item you replace is part of a <Link href="/baanerp/ts/glossary/glossary#000310" role="glossary">physical breakdown</Link>, SSA ERP updates the physical breakdown with the new item when you click the update physical breakdown button in the details session (only possible if the service order's status is set to <GUIRef href="/baanerp/ts/domains/soc.osta#costed" role="enum">Costed</GUIRef> ).</ListItem>
					<ListItem>You can only maintain this field if the item's delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh" role="enum">From Warehouse</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.direct" role="enum">From Warehouse by Transp.</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.kit" role="enum">From Service Kit</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.car" role="enum">From Warehouse in Car</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#purch.order" role="enum">By Purchase Order</GUIRef>
					</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.awrh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The warehouse from which the item is delivered.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
			</DefaultValue>
			<SimpleSection><List><ListIntro>If the cost line's <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#warh" role="enum">From Warehouse</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.kit" role="enum">From Service Kit</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#purch.order" role="enum">By Purchase Order</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef>
					</ListItem>
				</List>
				<Paragraph>For <Emphasis>internal</Emphasis> service, the default value is the warehouse of the service center, if not defined, the warehouse of the item. For <Emphasis>external</Emphasis> service, the default is the warehouse of the service area, if not defined, the warehouse for the service center. Otherwise, the warehouse of the item.</Paragraph>
				<List><ListIntro>If the cost line's delivery type is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.car" role="enum">From Warehouse in Car</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.direct" role="enum">From Warehouse by Transp.</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>
					</ListItem>
				</List>
				<Paragraph>For <Emphasis>internal</Emphasis> service no warehouse can be specified. For <Emphasis>external</Emphasis> service the warehouse of the service area, if not present, the warehouse for the service center. Otherwise, the warehouse of the item.</Paragraph>
				<List><ListIntro>If the cost line's delivery type is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.serv" role="enum">From Service Stock</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ts/domains/mdm.dltp#purch.local" role="enum">By Field Purchase</GUIRef>.</ListItem>
				</List>
				<Paragraph>No warehouse can be specified because warehouse orders have been issued (partially).</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot maintain this field if the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.adqt" role="formfield">Cumulative Quantity</GUIRef> field is filled.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs003.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The name or description of the warehouse.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.stad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-to Address</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner's</Link> address code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.casi" OtherIDs="tccom705.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Statistical Info</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#AddStaInfSet.tc" role="glossary">Extra Intrastat info</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ccmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc>The cost line's <Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The material cost component selected for the item in the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000321" role="manual">Cost components in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
					</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.lsel"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lot Selection</Title>
			</Header>
			<FuncDesc>If the cost line's item is a <Link href="/baanerp/wh/glossary/glossary#000347" role="glossary">lot item</Link>, in this field you select its delivery conditions.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>You can only maintain this field if all the following conditions are met:</ListIntro>
					<ListItem>For the cost line's item, the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000#whwmd400.lttr" role="formfield">Lot Tracking</GUIRef> check box in the <GUIRef href="/baanerp/wh/wmd/whwmd4500m000" role="session">Items - Warehousing (whwmd4500m000)</GUIRef> session is selected.</ListItem>
					<ListItem>The <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh" role="enum">From Warehouse</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.car" role="enum">From Warehouse in Car</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.direct" role="enum">From Warehouse by Transp.</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.kit" role="enum">From Service Kit</GUIRef>.</ListItem>
					<ListItem>The actual quantity is zero (0).</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.clot"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lot</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> code that is used for material deliveries of the cost line's item (when subject to lot control).</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only maintain this field if the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.lsel" role="formfield">Lot Selection</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/lsel#specific" role="enum">Specific</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/basictasks/000007" role="manual">To use texts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc210.asta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Handled by</Title>
			</Header>
			<FuncDesc>The employee defined is for <Link href="/baanerp/ts/glossary/glossary#000373" role="glossary">SSA Mobile Service</Link>. While downloading the cost lines to the client, only the cost lines belonging to the particular engineer are downloaded. This field can also be used for updating the cost lines. There is no functionality for this field in ERP; it is added exclusively for SSA Mobile Service.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.qtdl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To be Delivered</Title>
			</Header>
			<FuncDesc>The quantity of the item that will be delivered.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If this field is filled, and the <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh" role="enum">From Warehouse</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.car" role="enum">From Warehouse in Car</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.direct" role="enum">From Warehouse by Transp.</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>, after you save the cost line, the issue procedure in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> is triggered.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.qtsd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subs. Delivery</Title>
			</Header>
			<FuncDesc>The quantity of the item still to be delivered as backorder.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.eqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated Quantity</Title>
			</Header>
			<FuncDesc>If the cost line was first entered in the <GUIRef href="/baanerp/ts/soc/tssoc2120m000" role="session">Service Order Estimated Material Costs (tssoc2120m000)</GUIRef> session, and copied to this session, this is the quantity of the item that it was estimated would be required for the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.eqan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated Quantity</Title>
			</Header>
			<FuncDesc>The actual quantity of the material used in executing the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc.aqiu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Inv. Unit</Title>
			</Header>
			<FuncDesc>The actual quantity expressed in the item's invoice unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You select the item's invoice unit in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.pdtm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Delivery</Title>
			</Header>
			<FuncDesc>The date on which the non-used materials are expected back in the warehouse.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only maintain this field if the cost line's <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef> or <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.retr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Reason</Title>
			</Header>
			<FuncDesc>The reason for a material return delivery.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>You can only maintain this field if the following conditions are met:</ListIntro>
					<ListItem>The <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.car" role="enum">To Warehouse</GUIRef> or <GUIRef href="/baanerp/ts/domains/mdm.dltp#return.warh" role="enum">To Warehouse by Transport</GUIRef>.</ListItem>
					<ListItem>The cost line status is <GUIRef href="/baanerp/ts/domains/soc.clst#free" role="enum">Free</GUIRef>.</ListItem>
					<ListItem>The order status or the activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="coverage.time"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Coverage Time</Title>
			</Header>
			<FuncDesc>In case of contract, quotation, or warranty coverages, the date and time from which these coverages apply to the service order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.pris"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesPrice.td" role="glossary">sales price</Link> for one of the item's sales unit.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Determined by the value selected in the <GUIRef href="/baanerp/ts/domains/mdm.spsm" role="domain">Sales Price Search Method</GUIRef> field in the <GUIRef href="/baanerp/ts/mdm/tsmdm0100m000" role="session">General Service Parameters (tsmdm0100m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price</Title>
			</Header>
			<FuncDesc>The currency used to express sales values.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The service order's currency.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Amount</Title>
			</Header>
			<FuncDesc>The currency used to express the cost values.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>Your company's <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Price</Title>
			</Header>
			<FuncDesc>The actual cost price of an issued item, specified in the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP updates this field after the item is issued from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Cost Amount</Title>
			</Header>
			<FuncDesc>This field displays the total cost amount for the cost line, determined by the equation:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">actual quantity * cost price</Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc220.rwty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Repair Warranty</Title>
			</Header>
			<FuncDesc>If this check box is selected, the cost line is covered by an <Link href="/baanerp/ts/glossary/glossary#Repairwarranty.ts" role="glossary">Repair Warranty</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListItem>If repair warranty service type is mentioned (either automatically or manually) in the Service order activity, then by default this check box is selected for the cost line.</ListItem>
					<ListItem>If no active repair warranty coverage is applicable, this check box is cleared and inactive.</ListItem>
				</List>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc220.rwsa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Repair Warranty</Title>
			</Header>
			<FuncDesc>If the service order activity is covered by an <Link href="/baanerp/ts/glossary/glossary#Repairwarranty.ts" role="glossary">Repair Warranty</Link> and the Repair Warranty check box is selected, the sales amount covered by the repair warranty is displayed here.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the Repair Warranty check box and save the cost line, this field is set to zero (0), which skips the repair warranty's coverage of the cost line.</Paragraph>
			</Note>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="" role="manual">SSA ERP</GUIRef> gives 100% coverage by default. The user has the option to change the coverage amount.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.rwca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Repair Warranty</Title>
			</Header>
			<FuncDesc>If the service order activity is covered by an repair warranty and the Repair Warranty check box is selected, the cost amount covered by the repair warranty is displayed here.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000373" role="manual">Repair Warranty</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.wtyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If this check box is selected, the cost line is covered by an active warranty.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListItem>If an active warranty covers the cost line's item, cluster, or physical breakdown, then by default this check box is selected.</ListItem>
					<ListItem>If no active warranty covers the cost line's item, cluster, or physical breakdown, this check box is cleared and inactive.</ListItem>
				</List>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc220.aswa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If the service order activity's item is covered by an active <Link href="/baanerp/ts/glossary/glossary#Warranty.ts" role="glossary">warranty</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.wtyn" role="formfield">Warranty</GUIRef> check box is selected, the sales amount covered by the warranty is displayed here.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If an active warranty is valid for the item, SSA ERP uses the the coverage procedure to determine the amount covered.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.wtyn" role="formfield">Warranty</GUIRef> check box and save the cost line, this field is set to zero (0), which skips the warranty's coverage of the cost line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ctyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If this check box is selected, the cost line is covered by an active contract.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListItem>If an active contract covers the cost line's item, cluster, or physical breakdown, then by default this check box is selected.</ListItem>
					<ListItem>If no active contract covers the cost line's item, cluster, or physical breakdown, this check box is cleared and inactive.</ListItem>
				</List>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contract</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.ctyn" role="formfield">Contract</GUIRef> check box is selected, this field displays the sales amount that is covered by the service contract.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If an active contract is valid for the cluster, SSA ERP uses the the coverage procedure to determine the amount covered.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.ctyn" role="formfield">Contract</GUIRef> check box and save the cost line, this field is set to zero (0), which skips the service contract's coverage of the cost line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.qtyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If this check box is selected, the cost line is covered by a quotation.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asqu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo.ts" role="glossary">service-order quotation</Link> to which <Link href="/baanerp/ts/glossary/glossary#Terms.ts" role="glossary">terms</Link> are linked, and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.qtyn" role="formfield">Quotation</GUIRef> check box is selected, this field displays the sales amount that is covered by the service-order's quotation.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>For service orders generated form a service order quotation, SSA ERP uses the the coverage procedure to determine the amount covered.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.qtyn" role="formfield">Quotation</GUIRef> check box and you save the cost line, this field is set to zero (0), which skips the service-order quotation's coverage of the cost line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Amount Field Change Orders</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#FieldChangeO.ts" role="glossary">field change order (FCO)</Link>, this field displays the sales amount that is covered by the FCO.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>All costs of service orders generated from an FCO are covered (the invoice amount is zero). To invoice the customer for an FCO generated cost line, enter a negative value in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asoc" role="formfield">Others</GUIRef> field.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Others</Title>
			</Header>
			<FuncDesc>Here you can enter an amount that the customer is exempt from paying (discount), but cannot be classified by one of the predefined coverage amounts (warranty, contract, quotation, or FCO). If you enter a negative value in this field, SSA ERP <Emphasis>adds</Emphasis> it to the cost line's <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.inam" role="formfield">Net Sales Amount</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This amount is stored and posted as other costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and is therefore traceable, which is opposed to values entered in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asdi" role="formfield">Discount Amount</GUIRef> field which are not posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, and therefore untraceable.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Sales Amount</Title>
			</Header>
			<FuncDesc>The cost line's invoiceable sales amount, determined by the equation:</FuncDesc>
			<SimpleSection><Paragraph><GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asto" role="formfield">Total Sales Amount</GUIRef>- Warranty - Contract - Quotation - FCO - Other Costs</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you carry out the coverage procedure, this field is filled automatically.</ListItem>
					<ListItem>If you change the value in this field, SSA ERP changes the value in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asoc" role="formfield">Others</GUIRef> field to satisfy the above equation.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acwa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warranty</Title>
			</Header>
			<FuncDesc>If the activity's item on the service order is covered by an active <Link href="/baanerp/ts/glossary/glossary#Warranty.ts" role="glossary">warranty</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.wtyn" role="formfield">Warranty</GUIRef> check box is selected, this field displays the cost amount that is covered by the warranty.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the coverage procedure is carried out, this field is automatically filled.</ListItem>
					<ListItem>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.wtyn" role="formfield">Warranty</GUIRef> check box and save the cost line, this field is set to zero (0), which skips the warranty coverage.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>If the cluster on the service order is covered by a <Link href="/baanerp/ts/glossary/glossary#ServicContra.ts" role="glossary">service contract</Link> and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.ctyn" role="formfield">Contract</GUIRef> check box is selected, this field displays the cost amount that is covered by the service contract.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.ctyn" role="formfield">Contract</GUIRef> check box and save the cost line, this field is set to zero (0), which skips the service contract's coverage of the cost line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acqu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quotation</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#ServOrderQuo.ts" role="glossary">service-order quotation</Link> to which <Link href="/baanerp/ts/glossary/glossary#Terms.ts" role="glossary">terms</Link> are linked, and the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.qtyn" role="formfield">Quotation</GUIRef> check box is selected, this field displays the cost amount that is covered by the service-order quotation.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you clear the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.qtyn" role="formfield">Quotation</GUIRef> check box and save the cost line, this field is set to zero (0) which skips the service order quotation coverage for the cost line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount Field Change Orders</Title>
			</Header>
			<FuncDesc>If the service order is generated from a <Link href="/baanerp/ts/glossary/glossary#FieldChangeO.ts" role="glossary">field change order (FCO)</Link>, this field displays the cost amount that is covered by the FCO.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000066" role="manual">Coverage procedure</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ts/onlinemanual/000004" role="manual">Field change orders (FCO)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Amount Other Costs</Title>
			</Header>
			<FuncDesc>The cost amount which is exempt from being invoiced, but cannot be covered by one of the above mentioned coverage amounts (warranty, contract, quotation, or FCO). SSA ERP determines this amount by the equation:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">other sales amount / total sales amount = other costs amount / total cost amount </Paragraph>
				</Formula>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>This amount is stored and posted as other costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
					<ListItem>If the coverage procedure is carried out, this field is filled automatically.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.acin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Cost Amount</Title>
			</Header>
			<FuncDesc>The cost amount of the cost line's invoice, determined by the equation:</FuncDesc>
			<SimpleSection><Paragraph><GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asto" role="formfield">Total Sales Amount</GUIRef>- Warranty - Contract - Quotation - FCO - Other Costs</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tssoc220.disc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Percentage</Title>
			</Header>
			<FuncDesc>The percentage discounted from the value in the cost line's <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.inam" role="formfield">Net Sales Amount</GUIRef>. If you enter a value in this field, SSA ERP calculates the discount in the sales currency and displays it in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asdi" role="formfield">Discount Amount</GUIRef> field.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only maintain this field if the order status or activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="enum">Completed</GUIRef>, and the cost line status is <GUIRef href="/baanerp/ts/domains/soc.clst#free" role="enum">Free</GUIRef>.</ListItem>
					<ListItem>The value in this field is <Emphasis>not</Emphasis> included when you post the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, hence, the discount becomes untraceable. If you want your discount to be traceable in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asoc" role="formfield">Others</Link> field, instead of this field.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Amount</Title>
			</Header>
			<FuncDesc>You can use this field in the following ways:</FuncDesc>
			<SimpleSection><List><ListItem>If you enter a value in the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.disc" role="formfield">Discount Percentage</GUIRef> field, this field displays the discount amount in the sales currency, which is discounted from the invoice.</ListItem>
					<ListItem>If you leave the <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.disc" role="formfield">Discount Percentage</GUIRef> field empty, in this field you can enter the amount (in the sales currency) to be discounted from the invoice. The <GUIRef href="/baanerp/ts/soc/tssoc2121m000#tssoc220.disc" role="formfield">Discount Percentage</GUIRef> field will display zero (0).</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The value in this field is <Emphasis>not</Emphasis> included in the details when you post the cost line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, hence, the discount becomes untraceable. If you want your discount traceable in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, use the <Link href="/baanerp/ts/soc/tssoc2121m000#tssoc220.asoc" role="formfield">Others</Link> field, instead of this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc>The amount that the customer will be invoiced for the cost line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.asdi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print On Invoice</Title>
			</Header>
			<FuncDesc>If the cost line's invoice amount is zero, select one of the following options:</FuncDesc>
			<SimpleSection><List><ListItemHead><GUIRef href="/baanerp/tc/domains/ynna#yes" role="enum">Yes</GUIRef>
					</ListItemHead>
					<ListItem>The zero amount line will be printed on the invoice.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/ynna#no" role="enum">No</GUIRef>
					</ListItemHead>
					<ListItem>The zero amount line will not be printed on the invoice.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/ynna#not.app" role="enum">Not Applicable</GUIRef>
					</ListItemHead>
					<ListItem>SSA ERP will give precedence to the option set in the <Link href="/baanerp/ci/sli/cisli1120s000#cisli120.szam" role="fieldhelp">Suppress Zero Amounts</Link> field on the <GUIRef href="/baanerp/ci/sli/cisli1120s000#cisli.prop" role="groupbox">Print Options</GUIRef> tab of the <GUIRef href="/baanerp/ci/sli/cisli1120s000" role="session">Billing Request Addition (cisli1120s000)</GUIRef> session in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For any non-zero invoice amount, this field will be unavailable and display <GUIRef href="/baanerp/tc/domains/ynna#not.app" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.lttm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time when the cost line's data was last changed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc>The sales invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>Type of invoice sent to customer related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date and time of the sales invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.icmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>Financial company of invoice sent to customer related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.psdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Posting Date</Title>
			</Header>
			<FuncDesc>The date on which the cost line’s invoice is posted from the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.vtbo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT Based On</Title>
			</Header>
			<FuncDesc>Select the appropriate option:</FuncDesc>
			<SimpleSection><Paragraph><GUIRef href="/baanerp/ts/domains/mdm.vtbo#services" role="enum">VAT Based on Services</GUIRef>
				</Paragraph>
				<Paragraph><GUIRef href="/baanerp/ts/domains/mdm.vtbo#goods" role="enum">VAT Based on Goods</GUIRef>
				</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Depending on the option chosen, SSA ERP will determine defaults for the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> and the <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The tax country that applies to the cost line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The tax code that applies to the cost line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.idcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Document related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ftyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>Type of invoice sent to customer related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.ilin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>Line related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.serl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>Sequence Number field will be filled when the cost line is booked from Finance from the <GUIRef href="" role="manual">Transactions (tfgld1101m000)</GUIRef> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is the corresponding field present in the <GUIRef href="" role="manual">Purchase Invoice Transactions (tfacp1120s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tssoc220.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>Financial company of invoice sent to customer related to field purchase.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tssoc220.cskt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Kit</Title>
			</Header>
			<FuncDesc>The service kit from which the materials are delivered. This field is enabled if the status of the order or activity is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="enum">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="enum">Completed</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field can only be filled if the <Link href="/baanerp/ts/glossary/glossary#DeliveType.ts" role="glossary">delivery type</Link> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#warh.kit" role="enum">From Service Kit</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="enter.cost.price.in.wh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enter Price in Warehousing</Title>
			</Header>
			<FuncDesc>Use this option to enter the price of the item that must be returned to the warehouse.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tscfg2210m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Create Physical Breakdown</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ts/cfg/tscfg2210m000" role="session">Create Physical Breakdown Structure (tscfg2210m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="update.physical.breakdown"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Update Physical Breakdown</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ts/cfg/tscfg2220m000" role="session">Change Physical Breakdown (tscfg2220m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="make.cost.line.costed"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Set Line to Costed</Title>
			</Header>
			<FuncDesc>Use this option to change the status of the service order cost line to <GUIRef href="" role="manual">costed</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tssoc2400m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Service Orders</Title>
			</Header>
			<FuncDesc>Prints the service orders.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="issue.stock.for.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Issue / Receive</Title>
			</Header>
			<FuncDesc>Issues or receives stock to / from warehouse.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="generate.serialized.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate</Title>
			</Header>
			<FuncDesc>Click to generate a serial number.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.gbf.for.bpartner"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Configuration Tree</Title>
			</Header>
			<FuncDesc>Use this option to view the list of clusters for a particular Sold-to-BP represented in the graphical form.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
