<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/msc/tsmsc1110m400" xml:lang="en">
   <Header>
      <Title>Maintenance Sales Order - Part Receipt Lines (tsmsc1110m400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create or modify <Link href="/baanerp/ts/glossary/glossary#000410" role="glossary">maintenance sales order lines</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>In this session, you can do the following:</ListIntro>
            <ListItem>View <GUIRef href="/baanerp/ts/msc/tsmsc1120m000" role="session">Coverage Lines (tsmsc1120m000)</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/ts/msc/tsmsc1210m000" role="session">Cancel Maintenance Sales Order - Item Line (tsmsc1210m000)</GUIRef>.</ListItem>
            <ListItem>View <GUIRef href="/baanerp/ts/wcs/tswcs2100m000" role="session">Work Orders (tswcs2100m000)</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/ts/cfg/tscfg2220m000" role="session">Change Physical Breakdown (tscfg2220m000)</GUIRef>.</ListItem>
            <ListItem>Create <Link href="/baanerp/ts/epp/tsepp1100m000" role="session">Maintenance Sales Quotations (tsepp1100m000)</Link>.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When you cancel the maintenance sales order line, LN also
			 cancels the following:</Paragraph>
            <List>
               <ListItem>Maintenance Sales Order Quotation.</ListItem>
               <ListItem>Work Order.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000323" role="manual">Shop maintenance/Depot repair</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000351" role="manual">To cancel maintenance sales orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000352" role="manual">Coverage line types and item line pricing methods</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tsmsc110.cmso">
         <Header>
            <Title>Maintenance Sales Order</Title>
         </Header>
         <FuncDesc>The order number for which the item lines must be maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.lino">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The item line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.lsta">
         <Header>
            <Title>Line Status</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ts/onlinemanual/000349" role="manual">Sales order line status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rlno">
         <Header>
            <Title>Replacement For</Title>
         </Header>
         <FuncDesc>The line number of the item line to which an item can be
		  related.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item or <Link href="/baanerp/tc/glossary/glossary#ItemCode_tc" role="glossary">item code</Link> part of a serialized item. If you specify any value in the <GUIRef href="/baanerp/ts/msc/tsmsc1110m000#tsmsc110.ritm" role="manual">Reference Item</GUIRef> field, the field is
		  disabled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.sern">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#SerialNumber_ts" role="glossary">serial number</Link> of
		  the serialized item. You can manually enter the serial number. The following
		  are the two possible conditions:</FuncDesc>
         <SimpleSection>
            <Paragraph>
               <GUIRef href="" role="manual">When the item number is specified</GUIRef>
            </Paragraph>
            <Paragraph>Enter the serialized item's existing serial number.
			 Alternatively, you can use the browse arrow to select the serial number from
			 the <Link href="/baanerp/ts/cfg/tscfg2100m000" role="session">Serialized Items (tscfg2100m000)</Link> session.</Paragraph>
            <List>
               <ListTitle>When the item number is not specified</ListTitle>
               <ListItem>A serial number can be linked to one or more serialized
				items. When you enter the serial number that is linked to more than one
				serialized item, the <GUIRef href="" role="manual">Serialized Item (tscfg2100m000)</GUIRef> session
				opens and displays all the items to which that serial number is linked. You can
				select any serialized item from the list. When you select the serialized item,
				the Description, Quantity, and Department fields are populated.</ListItem>
               <ListItem>When you enter the serial number that is linked to only one
				serialized item, the Item, Description, Quantity, and Department fields are
				populated.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In case the serial number entered is incorrect, LN displays an error
			 message.</Paragraph>
         </Note>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can specify only those serial numbers which are linked
			 to an item.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.revi">
         <Header>
            <Title>Revision</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link> 
            <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.ssta">
         <Header>
            <Title>Serial Status</Title>
         </Header>
         <FuncDesc>The serialized item that is returned to the warehouse using the <GUIRef href="" role="manual">Convert to Part Receipt</GUIRef> option, can have the following status:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <GUIRef href="" role="manual">Defective</GUIRef>: Item is not
				operational.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Working Condition</GUIRef>: Item is operational but
				returned, possibly because of replacement by a more advanced
				component.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">To be recycled</GUIRef>: The item is not
				operational and must be scrapped. The item must undergo recycling procedures
				(WEEE standards). The item must be stored in the warehouse to be disposed of
				later.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cuqs">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The number of items to be received, delivered, or maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.clst">
         <Header>
            <Title>Cluster</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link>, which can be the
		  cluster to which the item coming for maintenance belongs, or the cluster to
		  which the item is going.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.casi" OtherIDs="tccom705.dsca">
         <Header>
            <Title>Extra Intrastat Info</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in LN, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="frm.rprl">
         <Header>
            <Title>Reported Problem</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000343" role="glossary">problem</Link> that is reported by the customer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rprl.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the problem.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.exsl">
         <Header>
            <Title>Expected Solution</Title>
         </Header>
         <FuncDesc>The probable solution for the reported problem.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="exsl.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the solution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.expr">
         <Header>
            <Title>Expected Problem</Title>
         </Header>
         <FuncDesc>The problem that is expected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="expr.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the problem.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.prob">
         <Header>
            <Title>Actual Problem</Title>
         </Header>
         <FuncDesc>Indicates the actual <Link href="/baanerp/ts/glossary/glossary#000343" role="glossary">problem</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>When a call is transferred to a maintenance sales order, the
			 value is imported from <GUIRef href="/baanerp/ts/clm" role="module">Call Management</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsclm330.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the problem.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.soln">
         <Header>
            <Title>Actual Solution</Title>
         </Header>
         <FuncDesc>The solution for the problem.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtb.yn">
         <Header>
            <Title>Problem Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text that contains the problem that was
		  reported by the customer is available.</FuncDesc>
         <SimpleSection>
            <Paragraph>When a call is transferred to a maintenance sales order,
			 this text is retrieved from <GUIRef href="/baanerp/ts/clm" role="module">Call Management</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Solution Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text that contains the solution is provided.</FuncDesc>
         <SimpleSection>
            <Paragraph>When a call is transferred to a maintenance sales order,
			 this text is retrieved from <GUIRef href="/baanerp/ts/clm" role="module">Call Management</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.ahtp">
         <Header>
            <Title>Allocation and Hard Pegging Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocation</Link> and <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegging</Link> type that LN allocates
		  to the inventory for a specific demand. LN uses the
		  item specifications to match the demand and supply of inventory.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Allocation and Hard Pegging is applicable only for the
			 following line procedures:</Paragraph>
            <List>
               <ListItem>Part Loan</ListItem>
               <ListItem>Part Delivery</ListItem>
               <ListItem>Part Maintenance</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph>Select the allocation and hard pegging type for the
			 maintenance sales order lines. This field can have the following values:</Paragraph>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#bp.based" role="option">Business Partner Based</GUIRef> The inventory supply for the
				maintenance sales order line is allocated and/or hard pegged to the sold-to BP.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#order.based" role="option">Order Based</GUIRef> The inventory supply for the maintenance sales
				order line is allocated and/or hard pegged to the maintenance sales order line.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#cust.ref.based" role="option">Customer Reference Based</GUIRef> The supply for the maintenance sales order line is allocated
				and/or hard pegged to the maintenance sales order line. Customer Reference is
				used for subcontracting. In the subcontractor's system, the customer reference
				is populated by the manufacturer, using electronic messages .</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#int.ref.based" role="option">Internal Reference Based</GUIRef> The supply for the maintenance
				sales order line must be allocated and/or hard pegged to the internal
				reference.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#not.appl" role="option">Not Applicable</GUIRef> The allocation and hard pegging is not
				applicable.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The field is available only when you select the <GUIRef href="/baanerp/ts/mdm/tsmdm0100m000#tsmdm000.alrm" role="manual">Allocation and Hard Pegging</GUIRef> check box in the <GUIRef href="/baanerp/ts/mdm/tsmdm0100m000" role="session">General Service Parameters (tsmdm0100m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="alloc.to.bp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The name of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.desc">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The description of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.bo.type">
         <Header>
            <Title>Business Object Type</Title>
         </Header>
         <FuncDesc>The type of business object. Example maintenance
		  sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.bobject">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The identifier of the business object. Example maintenance
		  sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.bobject.ref">
         <Header>
            <Title>Business Object Reference</Title>
         </Header>
         <FuncDesc>The reference to the business object. Example the line number
		  of the maintenance sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.alrf">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>A reference code to which the inventory is allocated. LN can use
		  the inventory only for an order with the same reference number.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The field is enabled only when you set the <GUIRef href="/baanerp/ts/soc/tssoc2120m000#tssoc220.ahtp" role="manual">Allocation and Hard Pegging Type</GUIRef> field to one of the
			 following:</Paragraph>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#int.ref.based" role="option">Internal Reference Based</GUIRef> LN uses the
				field to record an internal reference.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#cust.ref.based" role="option">Customer Reference Based</GUIRef> LN uses the field to record a reference code that is defined by a
				customer.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.uuai">
         <Header>
            <Title>Use unallocated Inventory</Title>
         </Header>
         <FuncDesc>If this check box is selected, <GUIRef href="/baanerp/ep" role="package">Enterprise Planning</GUIRef> uses
		  unallocated inventory to match and meet the inventory demand and
		  supply.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, <GUIRef href="/baanerp/ep" role="package">Enterprise Planning</GUIRef> does not
			 use unallocated inventory to meet the inventory demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph> LN matches the inventory demand and supply in the following order of
			 priority:</Paragraph>
            <ProcedureList>
               <ListItem>Allocated inventory</ListItem>
               <ListItem>Unallocated inventory</ListItem>
            </ProcedureList>
            <Paragraph>
               <GUIRef href="/baanerp/ts/msc/tsmsc1110m000#tsmsc110.uuai" role="manual">Use Unallocated Inventory</GUIRef> is not applicable for part
			 maintenance and part receipt lines.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cstp">
         <Header>
            <Title>Service Type</Title>
         </Header>
         <FuncDesc>You can define <GUIRef href="" role="manual">Issue</GUIRef> and <GUIRef href="" role="manual">Receipt</GUIRef> warehouse order types for a service type in the <GUIRef href="" role="manual">Service Types (tsmdm0130m000)</GUIRef> session. When a warehouse order is created for a
		  maintenance sales order, LN selects the warehouse order of type <GUIRef href="" role="manual">Issue</GUIRef> or <GUIRef href="" role="manual">Receipt</GUIRef> that is defined for the service type.</FuncDesc>
         <SimpleSection>
            <Paragraph>If no <GUIRef href="" role="manual">Issue</GUIRef> or <GUIRef href="" role="manual">Receipt</GUIRef> warehouse order type for the service type is defined, LN selects the
			 default warehouse order type that is defined in the <GUIRef href="" role="manual">Default Warehouse Order Types by Origin (whinh0120m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmdm030.desc">
         <Header>
            <Title>Service Type</Title>
         </Header>
         <FuncDesc>The description or name of the code. service type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.pmtd">
         <Header>
            <Title>Pricing Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000409" role="glossary">pricing method</Link> that LN uses to invoice the maintenance work.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/msc.pmtd#wo.cost" role="option">Budgeted Costs</GUIRef>.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/msc.pmtd#single.fixed" role="option">Single Fixed Price</GUIRef>.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/msc.pmtd#repair.wrty" role="option">Repair Warranty</GUIRef> LN selects
				this value only if repair warranty is applicable on the item that is specified
				in the part maintenance line.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/msc.pmtd#quo.fixed" role="option">Quotation Fixed</GUIRef> LN selects this value only if the proposal
				method of the originating maintenance sales order quotation is
				Fixed.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/msc.pmtd#quo.fixedplus" role="option">Quotation Fixed Plus</GUIRef> LN selects this value
				only if the proposal method of the originating maintenance sales order
				quotation is Fixed Plus.</ListItem>
            </List>
            <Paragraph>The <GUIRef href="" role="manual">Pricing Method</GUIRef> field in the Maintenance
			 Sales Order line can be changed if it has the status <GUIRef href="" role="manual">In Process</GUIRef>, the corresponding coverage line does not have the status <GUIRef href="" role="manual">Costed</GUIRef> or <GUIRef href="" role="manual">Posted to Finance</GUIRef>, and if the
			 status of the corresponding <GUIRef href="" role="manual">Work Order</GUIRef> is not <GUIRef href="" role="manual">Planned</GUIRef>.</Paragraph>
         </AllowedValues>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Pricing Method can be <GUIRef href="" role="manual">Repair Warranty</GUIRef>, <GUIRef href="/baanerp/ts/domains/msc.pmtd#quo.fixed" role="option">Quotation Fixed</GUIRef>, and <GUIRef href="/baanerp/ts/domains/msc.pmtd#quo.fixedplus" role="option">Quotation Fixed Plus</GUIRef> only if the line procedure is <GUIRef href="" role="manual">Part Maintenance</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.pris">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The agreed price for the maintenance work. For the sale of
		  replacements, this field indicates the sales price of the item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only available if the pricing method is <GUIRef href="/baanerp/ts/domains/msc.pmtd#single.fixed" role="option">Single Fixed Price</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc100.ccur">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The currency in which the sales price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cups">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The unit in which the sales price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>Indicates multiple accounts by one invoice-to business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.csco">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>The number of the service contract that covers the
		  maintenance/sales performed under this order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cvtm">
         <Header>
            <Title>Coverage Time</Title>
         </Header>
         <FuncDesc>The date and time that is used to calculate the coverage
		  amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cdis">
         <Header>
            <Title>Reason</Title>
         </Header>
         <FuncDesc>The reason for canceling the item line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cdat">
         <Header>
            <Title>Time</Title>
         </Header>
         <FuncDesc>The date and time of the cancellation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.call">
         <Header>
            <Title>Call</Title>
         </Header>
         <FuncDesc>The corresponding call number if the maintenance sales order
		  originates from a call.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.prtm">
         <Header>
            <Title>Planned Time</Title>
         </Header>
         <FuncDesc>The planned receipt time of the item in the warehouse or
		  location specified.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rwrh">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the
		  item will be received.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled in if the item is maintained
				in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session in LN.</ListItem>
               <ListItem>If the line procedure is <GUIRef href="/baanerp/ts/domains/msc.lpro#part.main" role="option">Part Maintenance</GUIRef>, you can specify a <Link href="/baanerp/ts/glossary/glossary#000383" role="glossary">location</Link> instead of a
				warehouse.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rsel">
         <Header>
            <Title>Lot Sel.</Title>
         </Header>
         <FuncDesc>The specific conditions that can be established for lot items
		on order lines.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>These conditions are:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/lsel#any" role="option">Any</GUIRef>
               </ListItemHead>
               <ListItem>The goods to be received or shipped are not subject to
			 specific lot conditions. You can use more than one lot.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>
               </ListItemHead>
               <ListItem>You can select any lot for receipt or shipment, but the
			 entire receipt or shipment must have the same lot.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef>
               </ListItemHead>
               <ListItem>You can receive or ship only one, specific lot.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rlot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> to
		  be received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rqty">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity to be received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.artm">
         <Header>
            <Title>Time</Title>
         </Header>
         <FuncDesc>The time at which the item is actually received. This time
		  isautomatically filled in when the warehouse inbound procedure is completed or
		  when the item receipt is confirmed using the <GUIRef href="/baanerp/ts/msc/tsmsc1100m200" role="session">Confirm Item Receipt/Delivery in Location (tsmsc1100m200)</GUIRef> session.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you specify a location, you must manually enter the
				time.</ListItem>
               <ListItem>A value in this field indicates the completion of the
				receipt procedure.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.ashp">
         <Header>
            <Title>By Appointment</Title>
         </Header>
         <FuncDesc>If this check box is selected, shipment is done by appointment. The planned
		  shipment time then remains fixed and can no longer be modified.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.atpd">
         <Header>
            <Title>ATP Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ATP_ts" role="glossary">ATP</Link> date when the specific spare part is available in the
		  warehouse.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>ATP Date in <GUIRef href="" role="manual">Part MSO Line</GUIRef> is populated only
			 if the <Link href="/baanerp/ts/glossary/glossary#ATPcheck_ts" role="glossary">ATP check</Link> is successfully performed .</Paragraph>
            <Paragraph>The ATP date is updated automatically.</Paragraph>
            <Paragraph>When the ATP date is greater than the planned delivery date,
			 ERP resets the schedule start time and the planned delivery date to the
			 corresponding ATP date.</Paragraph>
            <Paragraph>The ATP date is not updated when the following
			 occurs:</Paragraph>
            <List>
               <ListItem>The <GUIRef href="" role="manual">Item</GUIRef> is not present in the
				warehouse.</ListItem>
               <ListItem>The master plan is not present.</ListItem>
               <ListItem>The date does not fall within the range that is specified
				in the master plan horizon.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000453" role="manual">Impact of ATP Date</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsmsc100.osta">
         <Header>
            <Title>Maintenance Sales Order</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ts/onlinemanual/000348" role="manual">Sales order status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.ival">
         <Header>
            <Title>Residual Value</Title>
         </Header>
         <FuncDesc>The value at which the service company prices the item in the
		  inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Calculate Residual Value</Title>
         </Header>
         <FuncDesc>To default the new residual value, LN adds the average
		  repair cost to the existing residual value.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Residual value = Item Residual Value (before repair) + Average Repair Costs

 
</Paragraph>
            </Formula>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rgef">
         <Header>
            <Title>Generate Freight Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN generates a freight order from maintenance
		  sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rfop">
         <Header>
            <Title>Freight Order Present</Title>
         </Header>
         <FuncDesc>The checkbox is used to indicate the presence or absence of a
		  freight order for the work order line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>By default, the checkbox is selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rcrt">
         <Header>
            <Title>Route</Title>
         </Header>
         <FuncDesc>The route that is entered on the originating order. The default
		  value is taken from the freight order header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs004.dsca">
         <Header>
            <Title>Route</Title>
         </Header>
         <FuncDesc>The description or name of the code. route.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rcfw">
         <Header>
            <Title>Carrier</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> that receives the goods on the current freight
		  order line. The value in this field is taken from the freight order header.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the load building engine finds other carriers that offer
			 lower prices and/or provide a better planning scope, the carrier that you enter
			 in this field is overruled.</Paragraph>
            <Paragraph>If you do not enter a carrier in this field, the load
			 building engine selects a carrier.</Paragraph>
            <Paragraph>If the carrier entered in this field is not to be overruled
			 by the load building engine, select the <GUIRef href="" role="manual">Carrier Binding</GUIRef> check
			 box.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>To create freight orders.</RelTopic>
            <RelTopic>The load building process.</RelTopic>
            <RelTopic>To use <GUIRef href="" role="manual">Freight Management</GUIRef> for direct
			 deliveries.</RelTopic>
            <RelTopic>Freight Management in multisite environments.</RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs080.dsca">
         <Header>
            <Title>Carrier</Title>
         </Header>
         <FuncDesc>The description or name of the code. carrier.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rcbn">
         <Header>
            <Title>Carrier Binding</Title>
         </Header>
         <FuncDesc>If this check box is selected,, the load building engine does not overwrite
		  the carrier that you select in this field. However, as a rule, the load
		  building engine does overwrite the carrier that you select in this field if the
		  engine finds another carrier that offers lower prices and/or a more favorable
		  planning scope. To specify a carrier for a specific order line and you do not
		  want the load building engine to change the carrier, you can select the <GUIRef href="" role="manual">Carrier Binding</GUIRef> check box. If the freight order line is
		  clustered, the carrier in the <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> field is not overwritten during the clustering
		  process, but you can, if required, manually change the carrier after the
		  clustering process is carried out. If the <GUIRef href="" role="manual">Load Planning</GUIRef> check
		  box is cleared for the freight order line, a freight order line is available
		  for clustering.</FuncDesc>
         <SimpleSection>
            <Paragraph>If no <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> is selected in the <GUIRef href="" role="manual">Carrier</GUIRef> field, this field is unavailable.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rser">
         <Header>
            <Title>Freight Service Level</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link> allows you to indicate the
		  preferred transportation time for the item listed on the order line. The value
		  is defaulted from the originating order, if defined in the order. For direct
		  deliveries, the value is taken from the sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>The use of freight service levels</RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs075.dsca">
         <Header>
            <Title>Freight Service Level</Title>
         </Header>
         <FuncDesc>The description or name of the code. <Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rfrn">
         <Header>
            <Title>Invoice for Freight</Title>
         </Header>
         <FuncDesc>Select the option to indicate how the freight costs are
		  invoiced to the business partner.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The possible values are as follows:</ListIntro>
               <ListItem>
                  <GUIRef href="" role="manual">By Service</GUIRef>: The actual freight costs are
				on a separate freight cost line. The amounts to be invoiced are updated from
				freight management. The costs are released to invoicing by Service.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">By Freight Management</GUIRef>: Freight costs are
				invoiced by <GUIRef href="" role="manual">Freight Management</GUIRef>.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Not Applicable</GUIRef>:The actual freight costs
				are ignored by Service.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rfcb">
         <Header>
            <Title>Freight Costs Based On</Title>
         </Header>
         <FuncDesc>LN adds the freight costs to the invoice to business partner in the
		  following ways:</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Possible values:</ListIntro>
               <ListItem>
                  <GUIRef href="" role="manual">Freight Costs</GUIRef>: You can use this option to
				invoice the business partner based on the current information that is available
				on the freight costs for a shipment or load incurred by the carrier. The
				freight invoice amount is based on a carrier rate book in Pricing Control.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Freight Costs (Update Allowed)</GUIRef>: You can
				use this option to send a second invoice to the external business partner if
				you previously invoiced the BP and the real freight costs differ from the
				amount that is invoiced. The initial freight invoice amount is based on a
				carrier rate book in Pricing Control.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Client Rates</GUIRef>: Freight invoice amount is
				based on client rate book in Pricing Control and stores freight service rates
				for a specific business partner. The invoice amount is independent of the
				actual freight costs that are made by the carrier.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Not Applicable</GUIRef>: No invoice for freight
				costs.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rfra">
         <Header>
            <Title>Freight Amount</Title>
         </Header>
         <FuncDesc>The freight amount that is defaulted from the <GUIRef href="" role="manual">carrier rate book</GUIRef> or the <GUIRef href="" role="manual">client rate book</GUIRef> of Pricing Control.
		  The freight amount is expressed in order currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rfrb">
         <Header>
            <Title>Freight Amount Binding</Title>
         </Header>
         <FuncDesc>If this check box is selected, the freight costs cannot be changed. You can
		  calculate the <GUIRef href="" role="manual">Invoice Amount</GUIRef> and select the check box to
		  ensure that the amount is not recalculated or manually changed. The check box
		  is unavailable and selected if the freight costs that are calculated for the
		  originating sales order line are made binding. To make this line binding,
		  select the <GUIRef href="" role="manual">Freight Amount Binding</GUIRef> check box in the <GUIRef href="" role="manual">Sales Order Lines (tdsls4101m000)</GUIRef> session. If the invoicing
		  method is <GUIRef href="" role="manual">Freight Costs</GUIRef> or <GUIRef href="" role="manual">Freight Costs (update allowed)</GUIRef>, this check box is unavailable.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>Recalculate for shipment differences</RelTopic>
            <RelTopic>Freight cost revenue calculation at order entry.</RelTopic>
            <RelTopic>Invoicing methods.</RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.pltm">
         <Header>
            <Title>Planned Loading Time</Title>
         </Header>
         <FuncDesc>The planned date and time on which loading is to take place at
		  the ship-from location.</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Planned load time=(Planned Receipt Time)-(Time to travel from BP to Warehouse)</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.altm">
         <Header>
            <Title>Actual Loading Time</Title>
         </Header>
         <FuncDesc>The date and time on which loading has actually been carried
		  out. To update the actual loading time, confirm <GUIRef href="" role="manual">Receipt</GUIRef> in <GUIRef href="" role="manual">Freight Management</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.racw">
         <Header>
            <Title>Actual Carrier</Title>
         </Header>
         <FuncDesc>The actual carrier that receives the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rlod">
         <Header>
            <Title>Load</Title>
         </Header>
         <FuncDesc>The freight load that is carried out by the carrier.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rshm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The freight <Link href="/baanerp/fm/glossary/glossary#000018" role="glossary">shipment</Link> that is transported in the load.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rwgh">
         <Header>
            <Title>Weight</Title>
         </Header>
         <FuncDesc>The weight of the goods that are listed on the cluster line
		  before transportation takes place.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rwtu">
         <Header>
            <Title>Weight Unit</Title>
         </Header>
         <FuncDesc>The unit in which the weight is expressed. The default
		  measuring units used in <GUIRef href="" role="manual">Freight Management</GUIRef> are defined in the <GUIRef href="" role="manual">Freight Master Data Parameters (fmfmd0100m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rref">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>A free text field, in which you can enter a descriptive text or
		  code. Default texts are taken from the corresponding freight order line.
		  Entries in this field are not unique.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.dcrt">
         <Header>
            <Title>Route</Title>
         </Header>
         <FuncDesc>The route that is entered on the originating order. The default
		  value is taken from the freight order header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.autm">
         <Header>
            <Title>Actual Unloading Time</Title>
         </Header>
         <FuncDesc>The date and time at which unloading has actually been carried
		  out. The default value is the planned delivery time. To update the actual
		  unloading time, confirm the delivery in freight management.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.cvrt">
         <Header>
            <Title>Converted From</Title>
         </Header>
         <FuncDesc>Indicates that the line is converted from other line
		  procedures.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The default value is <GUIRef href="" role="manual">Not Applicable</GUIRef>.</Paragraph>
            <Paragraph>The following are the other possible values:</Paragraph>
            <List>
               <ListItem>
                  <GUIRef href="" role="manual">Part Maintenance</GUIRef>: When the line is
				converted from <GUIRef href="" role="manual">Part Maintenance</GUIRef> to <GUIRef href="" role="manual">Part Receipt</GUIRef>.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Part Loan</GUIRef>: When the line is converted from <GUIRef href="" role="manual">Part Loan</GUIRef> to <GUIRef href="" role="manual">Part Delivery</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.rprs">
         <Header>
            <Title>Receipt Reason</Title>
         </Header>
         <FuncDesc>Displays the reason for which the line is converted to <GUIRef href="" role="manual">Part Receipt</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rprs.desc">
         <Header>
            <Title>Receipt Reason</Title>
         </Header>
         <FuncDesc>The description or name of the code. receipt reason.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.pitm">
         <Header>
            <Title>Parent Item</Title>
         </Header>
         <FuncDesc>The item code of the parent <Link href="/baanerp/ts/glossary/glossary#000014" role="glossary">service item</Link> required for
		  the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.pser">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The serial number of the parent serialized item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsmsc110.posi">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number of the child item in the service
		  order.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="create.serial.number">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>Click the button to generate a serial number.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="coverage.lines">
         <Header>
            <Title>Coverage Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/msc/tsmsc1120m000" role="session">Coverage Lines (tsmsc1120m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="print.draft.invoice">
         <Header>
            <Title>Print Draft Invoice</Title>
         </Header>
         <FuncDesc>Use this option to print the draft invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>This option is enabled when:</Paragraph>
            <List>
               <ListItem>The status of the maintenance sales order line is <GUIRef href="" role="manual">In Process</GUIRef> or <GUIRef href="" role="manual">Completed</GUIRef>.</ListItem>
            </List>
            <Paragraph>
               <GUIRef href="" role="manual">Note:</GUIRef>
            </Paragraph>
            <List>
               <ListItem>If the <GUIRef href="" role="manual">Total Invoice</GUIRef> check box is
				selected, then all the coverage lines will be printed in the draft invoice.</ListItem>
               <ListItem>If the <GUIRef href="" role="manual">Total Invoice</GUIRef> check box is cleared,
				then the coverage lines are printed individually. Only the coverage lines with
				status <GUIRef href="" role="manual">Free</GUIRef> are considered for printing.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="cost.item.line">
         <Header>
            <Title>Cost</Title>
         </Header>
         <FuncDesc>Enables you to cost the maintenance sales order line using the <GUIRef href="/baanerp/ts/msc/tsmsc1200m000" role="session">Close Maintenance Sales Orders (tsmsc1200m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="ser.item.dashboard">
         <Header>
            <Title>Serialized Item Dashboard</Title>
         </Header>
         <FuncDesc>Starts the Serialized Item Dashboard (tscfg2100m100)
		  session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="planned.receipt.time">
         <Header>
            <Title>Calculate</Title>
         </Header>
         <FuncDesc>Calculates the planned receipt time.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>