<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc2120m000" xml:lang="en">
   <Header>
      <Title>Service Order Estimated Material Costs (tssoc2120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  and maintain the estimated <Link href="/baanerp/ts/glossary/glossary#ServOrderMat_ts" role="glossary">material costs</Link> of service
		  orders.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can manually add
		  estimated material cost lines to a service order or service order activity with
		  the status <GUIRef href="/baanerp/ts/domains/soc.osta#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#planned" role="option">Planned</GUIRef>.</Paragraph>
         <Paragraph>For every reference
		  activity added to a service order, ERP Enterprise adds material requirements listed in the <GUIRef href="/baanerp/ts/acm/tsacm2120m000" role="session">Resource Requirements (tsacm2120m000)</GUIRef> session to the Service Order
		  Estimated Material Costs session.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>ERP Enterprise copies this session's cost lines
				to the <GUIRef href="/baanerp/ts/soc/tssoc2121m000" role="session">Service Order Actual Material Costs (tssoc2121m000)</GUIRef> session.</ListItem>
               <ListItem>If the order status
				is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef>, you cannot add
				or maintain lines in this session, but you can use the <GUIRef href="/baanerp/ts/soc/tssoc2121m000" role="session">Service Order Actual Material Costs (tssoc2121m000)</GUIRef> session to add or maintain
				material cost lines for the service order.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000044" role="manual">To estimate service order costs</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tssoc220.orno">
         <Header>
            <Title>Service Order</Title>
         </Header>
         <FuncDesc>The number of the service order for which the estimated
		  material costs are listed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.desc">
         <Header>
            <Title>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>Service Order Status</Title>
         </Header>
         <FuncDesc>The service order's current status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number that distinguishes the material cost line from the
		  other material cost lines listed for the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.acln">
         <Header>
            <Title>Activity Line</Title>
         </Header>
         <FuncDesc>The number of the service order's activity that requires the
		  item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The code of the item required for the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.sern">
         <Header>
            <Title>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.gefo">
         <Header>
            <Title>Generate Freight Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise generates a freight order from the
		  maintenance sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.crte">
         <Header>
            <Title>Route</Title>
         </Header>
         <FuncDesc>The route 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="tssoc220.cfrw">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> that is to transport the goods on the current
		  freight order line. The value in this field is taken from the freight order
		  header.</FuncDesc>
         <SimpleSection>
            <Paragraph>The carrier that you enter in this field is overruled if the
			 load building engine finds other carriers that offer lower prices and/or
			 provide a better planning scope.</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="tssoc220.crbn">
         <Header>
            <Title>Carrier Binding</Title>
         </Header>
         <FuncDesc>If this check box is selected, the load building engine does not overwrite
		  the carrier you select in this field. As a rule, the load building engine
		  overwrites the carrier you select in this field, if the engine identifies
		  another carrier that offers lower prices and/or a more favorable planning
		  scope. If you want to impose 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. A freight order line is available for
		  clustering if the <GUIRef href="" role="manual">Load Planning</GUIRef> check box is cleared for the
		  freight order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is unavailable if no <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link> is selected in the <GUIRef href="" role="manual">Carrier</GUIRef> field.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>The use of freight service levels</RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc220.serv">
         <Header>
            <Title>Freight Service Level</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link> enables 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 there. For direct
		  deliveries, the value is taken from the sales order.</FuncDesc>
      </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="tssoc220.prtm">
         <Header>
            <Title>Planned Receipt Time</Title>
         </Header>
         <FuncDesc>The planned date and time on which the receipt of the item is
		  to take place .</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.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>When the ATP date is greater than the earliest start time
			 then the earliest start time is set equivalent to the ATP date. The Planned
			 Delivery Date is also changed to match the ATP date.</Paragraph>
            <Paragraph>The ATP date is not generated when:</Paragraph>
            <List>
               <ListItem>The <Link href="/baanerp/ts/glossary/glossary#ATPcheck_ts" role="glossary">ATP check</Link> does not generate any date.</ListItem>
               <ListItem>The Item is not present in the warehouse</ListItem>
               <ListItem>The master plan is not present</ListItem>
               <ListItem>When the item falls outside the range of the master plan
				horizon range.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000452" role="manual">ATP</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000453" role="manual">Impact of ATP Date</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc220.frin">
         <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 the following:</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="tssoc220.infr">
         <Header>
            <Title>Freight Costs Based On</Title>
         </Header>
         <FuncDesc>ERP Enterprise 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 the option to
				invoice the business partner based on the current information 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 the option to send a second invoice to the external business partner if you
				have previously invoiced the BP and the actual freight costs differ from the
				amount 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>: The 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 made by the carrier.</ListItem>
               <ListItem>
                  <GUIRef href="" role="manual">Not Applicable</GUIRef>: No invoice for freight
				costs.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc220.fram">
         <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> in Pricing Control.
		  The freight amount is expressed in the order currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.frbn">
         <Header>
            <Title>Freight Amount Binding</Title>
         </Header>
         <FuncDesc>If this check box is selected, you cannot change the freight costs. 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 changed manually. The check box
		  is unavailable and selected if the freight costs calculated for the originating
		  sales order line are made binding. To make this line binding, the <GUIRef href="" role="manual">Freight Amount Binding</GUIRef> check box is selected in the <GUIRef href="" role="manual">Sales Order Lines (tdsls4101m000)</GUIRef> session. This check box is
		  unavailable if the invoicing method is <GUIRef href="" role="manual">Freight Costs</GUIRef> or <GUIRef href="" role="manual">Freight Costs (Update Allowed)</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="effec.unit">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.revi">
         <Header>
            <Title>Revision</Title>
         </Header>
         <FuncDesc>If the item required for the service order is being developed,
		  the item's <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link> code is
		  indicated in this field.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/tiedm" role="manual">Engineering Data Management (EDM)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc220.dltp">
         <Header>
            <Title>Delivery Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#DeliveType_ts" role="glossary">delivery type</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the delivery type is set to <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh" role="option">To Warehouse</GUIRef>, the serial status is visible.</Paragraph>
            <Paragraph>When the delivery type is <GUIRef href="" role="manual">From Warehouse in car</GUIRef>, <GUIRef href="" role="manual">From Warehouse by Transport</GUIRef>, <GUIRef href="" role="manual">From Service Kit</GUIRef>, <GUIRef href="" role="manual">To warehouse by Transport</GUIRef>, a warehouse
			 order with the status set to <GUIRef href="" role="manual">Planned</GUIRef> is generated in ERP Enterprise Warehousing. Use the <GUIRef href="" role="manual">issue/ receipt</GUIRef> option in <GUIRef href="" role="manual">Service order actual materials cost (tssoc2121m000)</GUIRef> session to issue or
			 receive the items.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>If the service order is related to warranty claim and you
			 select option <GUIRef href="" role="manual">Replenish Material</GUIRef> in the <GUIRef href="" role="manual">Claim Method</GUIRef> field in the <GUIRef href="" role="manual">Service Order - Lines (tssoc2100m100)</GUIRef> session, you can select one of the following delivery
			 types:</Paragraph>
            <List>
               <ListItem>From Warehouse</ListItem>
               <ListItem>From Service Inventory</ListItem>
               <ListItem>From BP's Inventory</ListItem>
               <ListItem>To Warehouse</ListItem>
            </List>
            <Paragraph>When you select one of the listed delivery types, a
			 warehouse order is created when you approve the actual quantity in the Claim
			 Lines (tssoc7110m000) session.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/ts/domains/mdm.dltp" role="domain">Delivery Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tssoc220.mnrt">
         <Header>
            <Title>Mandatory Return</Title>
         </Header>
         <FuncDesc>The dealer must return the spare parts to the original
		  equipment manufacturer (OEM). You cannot cost the claim line that is linked to
		  this cost line till the spare parts are not returned by the dealer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc210.asta">
         <Header>
            <Title>Activity Status</Title>
         </Header>
         <FuncDesc>The current status of the service order activity for which the
		  estimated material cost is specified.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.pdtm">
         <Header>
            <Title>Planned Delivery Time</Title>
         </Header>
         <FuncDesc>If the delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh" role="option">To Warehouse</GUIRef> or <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh.trans" role="option">To Warehouse by Transport</GUIRef>, the date on which the unused materials are
		  expected in the warehouse. If the delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>, the date on which the items on the purchase order
		  lines must be delivered. This date cannot occur before the date of purchase
		  order creation. The value entered here is taken as the value for the <GUIRef href="/baanerp/td/pur/tdpur4100m000#tdpur400.ddat" role="manual">Planned Receipt Date</GUIRef> field on the purchase order
		  header.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is only available if the <GUIRef href="/baanerp/ts/soc/tssoc2120m000#tssoc220.dltp" role="field">Delivery Type</GUIRef> field is set to one of the
				following:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh" role="option">To Warehouse</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh.trans" role="option">To Warehouse by Transport</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>
               </ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph>The following table shows the use of planned transaction
			 date for various delivery types.</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="8">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">
                        <GUIRef href="" role="manual">Delivery Type</GUIRef>
                     </TD>
                     <TD rowspan="1" colspan="1"> 
                        <GUIRef href="" role="manual">Planned Transaction Date</GUIRef>
                     </TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">To Warehouse</TD>
                     <TD rowspan="1" colspan="1">The date on which the
					 unused materials are expected in the warehouse.</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD rowspan="1" colspan="1">To Warehouse
					 by Transport</TD>
                     <TD rowspan="1" colspan="1">The date on which the unused materials are expected in
					 the warehouse.</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TD rowspan="1" colspan="1">From Warehouse</TD>
                     <TD rowspan="1" colspan="1">The date of issue from
					 the warehouse.</TD>
                  </TR>
                  <TR no="5" isLast="false">
                     <TD rowspan="1" colspan="1">From Warehouse in Car</TD>
                     <TD rowspan="1" colspan="1">The date of item
					 issue.</TD>
                  </TR>
                  <TR no="6" isLast="false">
                     <TD rowspan="1" colspan="1">From Warehouse by Transp</TD>
                     <TD rowspan="1" colspan="1">The date of item
					 issue.</TD>
                  </TR>
                  <TR no="7" isLast="false">
                     <TD rowspan="1" colspan="1">From Service Kit</TD>
                     <TD rowspan="1" colspan="1">The date of item
					 issue.</TD>
                  </TR>
                  <TR no="8" isLast="true">
                     <TD rowspan="1" colspan="1">By Purchase Order</TD>
                     <TD rowspan="1" colspan="1">The date on which the items
					 on the purchase order lines must be delivered. This date cannot occur before
					 the date of purchase order creation. The value entered here will be the value
					 shown for the Delivery Date field on the purchase order header.</TD>
                  </TR>
               </TBODY>
            </TABLE>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is not available to edit if the Delivery Type
			 field is set to one of the following:</Paragraph>
            <List>
               <ListItem>From Service Inventory</ListItem>
               <ListItem>By Field Purchase</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.rwmr">
         <Header>
            <Title>Replacement For</Title>
         </Header>
         <FuncDesc>If the serialized item is to replace another, in this field,
		  you can enter the line number of the item it replaces.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only replace
			 serialized items that are already listed in this session and that have the
			 delivery type <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh" role="option">To Warehouse</GUIRef> or <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh.trans" role="option">To Warehouse by Transport</GUIRef>.</Paragraph>
            <Paragraph>If the serialized
			 item you replace is part of a <Link href="/baanerp/ts/glossary/glossary#000310" role="glossary">physical breakdown</Link>, ERP Enterprise updates the physical
			 breakdown with the new item when you set the service order's status to <GUIRef href="/baanerp/ts/domains/soc.osta#costed" role="option">Costed</GUIRef>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>You can only maintain this field if:</ListIntro>
               <ListItem>The activity's
				status is <GUIRef href="/baanerp/ts/domains/soc.osta#free" role="option">Free</GUIRef>, <GUIRef href="/baanerp/ts/domains/soc.osta#planned" role="option">Planned</GUIRef>, or <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef>.</ListItem>
               <ListItem>The <GUIRef href="tstsgen.deltype" role="manual">Delivery Type</GUIRef> is From
				Warehouse, <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.warh.trans" role="option">From Warehouse by Transport</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.kit" role="option">From Service Kit</GUIRef>, <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.warh.car" role="option">From Warehouse in Car</GUIRef>, or <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.ritm">
         <Header>
            <Title>Reference Item</Title>
         </Header>
         <FuncDesc>Enter the PCS project item or a standard item. The reference
		  item is referred to generate a customized item by creating a new PCS project
		  for the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> specified on the <Link href="/baanerp/ts/glossary/glossary#000045" role="glossary">service order header</Link>. You can also link the reference
		  item, as a project part, to an existing PCS project for the Sold-to BP
		  specified on the service order header. The reference item can belong to the PCS
		  project of any <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a PCS project code is entered on the service order
			 header, the items related to particular Sold-to BP of the PCS project code are
			 allowed as main item in the service order estimated material lines.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc210.asta">
         <Header>
            <Title>Handled by</Title>
         </Header>
         <FuncDesc>The employee defined is for <Link href="/baanerp/ts/glossary/glossary#000373" role="glossary">Mobile Service</Link>. While you download the cost lines to the
		  client, only the cost lines that belong to the particular engineer are
		  downloaded. You can also use this field to update the cost lines. No
		  functionality is available for this field in ERP. This functionality is added
		  exclusively for Infor Mobile Service.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.ccmp">
         <Header>
            <Title>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>Allowed values</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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only
			 maintain this field if the order status or the activity status is <GUIRef href="/baanerp/ts/domains/soc.osta#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#planned" role="option">Planned</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000080" role="manual">Cost components in Manufacturing</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.espr">
         <Header>
            <Title>Sales Price</Title>
         </Header>
         <FuncDesc>The estimated sales price of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The sales price of
			 the item specified in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc200.ccur">
         <Header>
            <Title>Sales</Title>
         </Header>
         <FuncDesc>The currency used to express sales values.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The service order's
			 currency.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc220.ecpr">
         <Header>
            <Title>Cost</Title>
         </Header>
         <FuncDesc>The estimated cost price of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The cost price
			 defined for the item in the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Cost</Title>
         </Header>
         <FuncDesc>The currency used to express the cost values.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>Your company's <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="est.sales.amnt">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total estimated sales amount of the items, as calculated by
		  means of the following equation:</FuncDesc>
         <SimpleSection>
            <Paragraph> 
               <GUIRef href="tstsgen.amnt" role="manual">Sales Amount</GUIRef> = <GUIRef href="tsclm.sales" role="manual">Sales</GUIRef> * <GUIRef href="tssoc.quan" role="manual">Quantities</GUIRef>
            </Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="est.cost.amnt">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total estimated cost amount of the items, as calculated by
		  means of the following equation:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="tstsgen.camt" role="manual" Update="Yes">Cost Amount</GUIRef> = <GUIRef href="tsmsc.cost" role="manual" Update="Yes">Cost</GUIRef> * <GUIRef href="tssoc.quan" role="manual" Update="Yes">Quantities</GUIRef>
               </Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text with further details of this estimated
		  material cost line has been created.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/basictasks/000007" role="manual">To use texts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="effec.unit">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.cskt">
         <Header>
            <Title>Service Kit</Title>
         </Header>
         <FuncDesc>If the service order's delivery type is <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.kit" role="option">From Service Kit</GUIRef>, this field displays the code of the <Link href="/baanerp/ts/glossary/glossary#ServicKit_ts" role="glossary">service kit</Link> that contains and delivers the required items.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can maintain
				this field manually if the activity status or order status is <GUIRef href="/baanerp/ts/domains/soc.osta#released" role="option">Released</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#completed" role="option">Completed</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.ewrh">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse from which the item must be delivered.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
         </DefaultValue>
         <SimpleSection>
            <List>
               <ListIntro>If the cost line's delivery type is:</ListIntro>
               <ListItem>From Warehouse</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.kit" role="option">From Service Kit</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh" role="option">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#from.warh.car" role="option">From Warehouse in Car</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#from.warh.trans" role="option">From Warehouse by Transport</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#to.warh.trans" role="option">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#from.serv.inv" role="option">From Service Inventory</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/mdm.dltp#field.purchase" role="option">By Field Purchase</GUIRef>
               </ListItem>
            </List>
            <Paragraph>No warehouse can be specified.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only
			 maintain this field if the activity status (if the cost is specified for an
			 activity) or the order status is <GUIRef href="/baanerp/ts/domains/soc.osta#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/ts/domains/soc.osta#planned" role="option">Planned</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.stad">
         <Header>
            <Title>Shipping 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>Statistical Info</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in ERP Enterprise, 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="tssoc220.otbp">
         <Header>
            <Title>Buy-from BP</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> who is the preferred supplier of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The buy-from
			 business partner selected for the item in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only
			 active if the cost line's <GUIRef href="tstsgen.deltype" role="manual">Delivery Type</GUIRef> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Buy-from B.P.</Title>
         </Header>
         <FuncDesc>The name of the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.eqan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The estimated quantity of the item, required for the service
		  order.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the item is
			 serialized, you cannot maintain this field and the value displayed is 1.</Paragraph>
            <Paragraph>If the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> is of the
			 physical quantity <GUIRef href="/baanerp/tc/domains/tccu#length" role="option">Length</GUIRef>, <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef> or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>, ERP Enterprise uses the field values
			 you enter in the <GUIRef href="tstsgen.dimensions" role="manual">Item Dimensions</GUIRef> section to calculate the value in this field. You can
			 change the calculated value, if required.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The quantity is
			 expressed in the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> that you select for the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="item.unit">
         <Header>
            <Title>[</Title>
         </Header>
         <FuncDesc>The unit used to express the estimated required quantity of the
		  item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This unit is the <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> that you
			 select for the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc000.suom">
         <Header>
            <Title>Length</Title>
         </Header>
         <FuncDesc>The unit used to express the item's dimensions.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This unit is the
			 value selected for the <GUIRef href="tstssoc000.suom" role="manual">Unit of Measure</GUIRef> field in the <GUIRef href="/baanerp/ts/soc/tssoc0100m000" role="session">Service Order Parameters (tssoc0100m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.leng">
         <Header>
            <Title>Length</Title>
         </Header>
         <FuncDesc>The estimated <GUIRef href="tstsgen.length" role="manual">Length</GUIRef> of the item, which is required for the
		  service order.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise uses the value you enter to
			 determine the item's <GUIRef href="tstssoc.eqan" role="manual">Estimated Quantity</GUIRef>, by means of the following equation:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="tstsgen.length" role="manual" Update="Yes">Length</GUIRef> * <GUIRef href="tstsgen.width" role="manual" Update="Yes">Width</GUIRef> * <GUIRef href="tstsgen.thickness" role="manual" Update="Yes">Thickness</GUIRef> * <GUIRef href="tstssoc220.noun" role="manual" Update="Yes">Number of Units</GUIRef>
               </Paragraph>
            </Formula>
            <Paragraph>( <GUIRef href="tstsgen.thickness" role="manual">Thickness</GUIRef> is only used if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> is a <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>; <GUIRef href="tstsgen.width" role="manual">Width</GUIRef> is only used if the <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> is a <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef> or
			 an <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>.)</Paragraph>
            <Paragraph>If the item's <GUIRef href="tstsgen.deltype" role="manual">Delivery Type</GUIRef> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>, ERP Enterprise copies the dimensions to the corresponding
			 fields of purchase order line (when you run the global SRP for the service
			 order).</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only
			 maintain this field if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> you selected in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session has a <GUIRef href="tctcmcs001.tccu" role="manual">Physical Quantity</GUIRef> of type <GUIRef href="/baanerp/tc/domains/tccu#length" role="option">Length</GUIRef>, <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>, or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.thic">
         <Header>
            <Title>Thickness</Title>
         </Header>
         <FuncDesc>The estimated thickness of the item, required by the service
		  order.</FuncDesc>
         <SimpleSection>
            <Paragraph>The value you enter determines the item's default <GUIRef href="tstssoc.eqan" role="manual">Estimated Quantity</GUIRef> by means
			 of the following equation:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="tstsgen.length" role="manual" Update="Yes">Length</GUIRef> * <GUIRef href="tstsgen.width" role="manual" Update="Yes">Width</GUIRef> * <GUIRef href="tstsgen.thickness" role="manual" Update="Yes">Thickness</GUIRef> * <GUIRef href="tstssoc220.noun" role="manual" Update="Yes">Number of Units</GUIRef>
               </Paragraph>
            </Formula>
            <Paragraph>If the item's <GUIRef href="tstsgen.deltype" role="manual">Delivery Type</GUIRef> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>, ERP Enterprise copies the dimensions to the corresponding
			 fields of purchase order line when you run the global SRP for the service
			 order.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only maintain this field if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef>, which you
			 select in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session, has a <GUIRef href="tctcmcs001.tccu" role="manual">Physical Quantity</GUIRef> of type <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.widt">
         <Header>
            <Title>Width</Title>
         </Header>
         <FuncDesc>The estimated width of the item, required by the service order.</FuncDesc>
         <SimpleSection>
            <Paragraph>The value you enter determines the item's default <GUIRef href="tstssoc.eqan" role="manual">Estimated Quantity</GUIRef> by means
			 of the following formula:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="tstsgen.length" role="manual" Update="Yes">Length</GUIRef> * <GUIRef href="tstsgen.width" role="manual" Update="Yes">Width</GUIRef> * <GUIRef href="tstsgen.thickness" role="manual" Update="Yes">Thickness</GUIRef> * <GUIRef href="tstssoc220.noun" role="manual" Update="Yes">Number of Units</GUIRef>
               </Paragraph>
            </Formula>
            <Paragraph>( <GUIRef href="tstsgen.thickness" role="manual">Thickness</GUIRef> is not used in the formula if the
			 item's <GUIRef href="tctcmcs001.tccu" role="manual">Physical Quantity</GUIRef> is <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>.)</Paragraph>
            <Paragraph>If the item's <GUIRef href="tstsgen.deltype" role="manual">Delivery Type</GUIRef> is <GUIRef href="/baanerp/ts/domains/mdm.dltp#purchase.order" role="option">By Purchase Order</GUIRef>, ERP Enterprise copies the dimensions to the corresponding
			 fields of purchase order line when you run the global SRP for the service
			 order.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only maintain this field if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef>, as
			 specified in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session, has a <GUIRef href="tctcmcs001.tccu" role="manual">Physical Quantity</GUIRef> of type <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef> or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.noun">
         <Header>
            <Title>Number of Units</Title>
         </Header>
         <FuncDesc>The number of units of the item, required for the service
		  order.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise uses the value you enter to
			 determine the item's <GUIRef href="tstssoc.eqan" role="manual">Estimated Quantity</GUIRef> by means of the following equation:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="tstsgen.length" role="manual" Update="Yes">Length</GUIRef> * <GUIRef href="tstsgen.width" role="manual" Update="Yes">Width</GUIRef> * <GUIRef href="tstsgen.thickness" role="manual" Update="Yes">Thickness</GUIRef> * <GUIRef href="tstssoc220.noun" role="manual" Update="Yes">Number of Units</GUIRef>
               </Paragraph>
            </Formula>
            <Paragraph>( <GUIRef href="tstsgen.thickness" role="manual">Thickness</GUIRef> is only used if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> is a <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>; <GUIRef href="tstsgen.width" role="manual">Width</GUIRef> is only used if the <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef> is a <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>, or
			 an <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>.)</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only
			 maintain this field if the item's <GUIRef href="tctcibd001.cuni" role="manual">Inventory Unit</GUIRef>, as specified in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session, has a <GUIRef href="tctcmcs001.tccu" role="manual">Physical Quantity</GUIRef> of type <GUIRef href="/baanerp/tc/domains/tccu#length" role="option">Length</GUIRef>, <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>, or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="item.stoc">
         <Header>
            <Title>On Hand</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> of the
		  item listed in the <GUIRef href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.ordr">
         <Header>
            <Title>On Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000332" role="glossary">inventory on order</Link> listed
		  for the item in the <GUIRef href="/baanerp/wh/wmd/whwmd2115s000" role="session">Warehouse - Item Inventory (whwmd2115s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.allo">
         <Header>
            <Title>Allocated</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000309" role="glossary">allocated inventory</Link> of the
		  item listed in the <GUIRef href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.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 peging</Link> type. ERP Enterprise allocates
		  the inventory for a specific demand. ERP Enterprise 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 delivery types:</Paragraph>
            <List>
               <ListItem>From Warehouse</ListItem>
               <ListItem>From Warehouse in Car</ListItem>
               <ListItem>From Warehouse by Transport</ListItem>
               <ListItem>From Service Kit</ListItem>
               <ListItem>By Purchase Order</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph>Select the allocation and hard pegging type for the service
			 order lines. This field can have the following values:</Paragraph>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#bp.based" role="option">Customer Based</GUIRef> The inventory supply for the
				Service Order cost line must be 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 service order
				cost line must be allocated and/or hard pegged to the service order.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#cust.ref.based" role="option">Customer Reference Based</GUIRef> The supply for the Service Order cost line must be allocated
				and/or hard pegged to the customer reference</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/pgtp#int.ref.based" role="option">Internal Reference Based</GUIRef> The supply for the Service Order
				cost 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. The inventory supply for the
		  service order cost line must be allocated and/or hard pegged to the sold-to
		  BP.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.bo.type">
         <Header>
            <Title>Business Object Type</Title>
         </Header>
         <FuncDesc>The type of business object. Example service
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.bobject">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The identifier of the business object. Example service order
		  number.</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 service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc220.alrf">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>A reference code to which the inventory is allocated. ERP Enterprise can use
		  the inventory only for an order with 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> ERP Enterprise 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> ERP Enterprise uses the field to record a reference code that is defined by a
				customer.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc220.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> ERP Enterprise matches the inventory demand and supply in the following order of
			 priority:</Paragraph>
            <ProcedureList>
               <ListItem>Allocated inventory</ListItem>
               <ListItem>Unallocated inventory</ListItem>
            </ProcedureList>
         </Note>
      </FieldHelp>
      <FieldHelp ID="allocated.warh">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/soc/tssoc2120m000#tssoc220.ewrh" role="formfield">Warehouse</Link> from which the items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs003.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The name of the warehouse from which ERP Enterprise delivers
		  the items.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="alloc.to.quan.ou">
         <Header>
            <Title>Allocated to Quantity</Title>
         </Header>
         <FuncDesc>The inventory that is allocated in the warehouse as specified
		  in the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="soc220.item.unit">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The inventory unit in which the item is measured.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can select the item's Inventory Unit in the <Link href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</Link> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="alloc.to.quan.iu">
         <Header>
            <Title>Allocated to Quantity</Title>
         </Header>
         <FuncDesc>The inventory that is allocated in the warehouse as specified
		  in the service order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hard.peg.quan.ou">
         <Header>
            <Title>Hard Pegged to Quantity</Title>
         </Header>
         <FuncDesc>The total quantity of supply orders that is hard pegged and
		  will be received in the Warehouse, expressed in the sales unit. This quantity
		  is hard peggeed to the service order cost line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hard.peg.quan.iu">
         <Header>
            <Title>Hard Pegged to Quantity</Title>
         </Header>
         <FuncDesc>The total quantity of supply orders that is hard pegged and
		  received in the warehouse as specified in the service order measured in
		  inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="unalloc.quan.ou">
         <Header>
            <Title>Unallocated Quantity</Title>
         </Header>
         <FuncDesc>The inventory of the item that is available in the warehouse
		  that can be allocated to service order, measured in sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="unalloc.quan.iu">
         <Header>
            <Title>Unallocated Quantity</Title>
         </Header>
         <FuncDesc>The inventory of the item that is available in the warehouse
		  that can be allocated to service order, measured in inventory unit.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="perform.atp.check">
         <Header>
            <Title>Perform ATP check</Title>
         </Header>
         <FuncDesc>Performs the <Link href="/baanerp/ts/glossary/glossary#ATPcheck_ts" role="glossary">ATP check</Link> for the selected service order estimated
		  material cost and updates the ATP date.</FuncDesc>
         <SimpleSection>
            <Paragraph>
               <Emphasis>In case the item, quantity, warehouse or delivery
			 date are changed then the ATP check is performed again and the ATP date is
			 updated.</Emphasis>
            </Paragraph>
            <Paragraph>Related topics</Paragraph>
            <List>
               <ListItem>
                  <Link href="/baanerp/ts/onlinemanual/000452" role="manual">ATP</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/ts/onlinemanual/000453" role="manual">Impact of ATP Date</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="tssoc2400m000">
         <Header>
            <Title>Print Service Orders</Title>
         </Header>
         <FuncDesc>Prints the service orders.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.gbf.for.bpartner">
         <Header>
            <Title>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>
      <CommandHelp ID="start.failure.analysis">
         <Header>
            <Title>Failure Analysis</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Service Resolution - Failure Analysis (tsclm3170m000)</GUIRef> session to maintain and register <GUIRef href="" role="manual">Service Resolution – Failure Analysis</GUIRef> of <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">service order</Link>, <Link href="/baanerp/ts/glossary/glossary#000414" role="glossary">maintenance sales order</Link>, or <Link href="/baanerp/ts/glossary/glossary#000385" role="glossary">work order</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.serialized.item">
         <Header>
            <Title>Generate</Title>
         </Header>
         <FuncDesc>Click to generate a serial number.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="get.freight.amount">
         <Header>
            <Title>Freight Amount</Title>
         </Header>
         <FuncDesc>Use this command to calculate the freight amount for planned
		  deliveries.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.alt.item.breakdown">
         <Header>
            <Title>Alternative Items-Item Breakdown</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Alternative Items-Item Breakdown (tscfg1120m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <Emphasis>You can select an alternative item only when the <GUIRef href="" role="manual">Item</GUIRef> field is editable.</Emphasis>
               </ListItem>
            </List>
            <List>
               <ListIntro>You can select the option based on the <GUIRef href="" role="manual">Work Order Status</GUIRef> field and the <GUIRef href="" role="manual">Delivery Type</GUIRef>.</ListIntro>
               <ListItem>The <GUIRef href="" role="manual">Work Order Status</GUIRef> field must be set to <GUIRef href="" role="manual">Free</GUIRef> or <GUIRef href="" role="manual">Planned</GUIRef>.</ListItem>
               <ListItem>The delivery type must be one of the following: <List>
                     <ListItem>
                        <Emphasis>From Warehouse</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Warehouse in Car</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Warehouse by
					 Transport</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Service Kit</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Service Inventory</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>By Field Purchase</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>Supplier Direct
					 Delivery</Emphasis>
                     </ListItem>
                  </List>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.alternative.items">
         <Header>
            <Title>Alternative Items</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Alternative Items(tsibd0505m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <Emphasis>You can select an alternative item only when the <GUIRef href="" role="manual">Item</GUIRef> field is editable.</Emphasis>
               </ListItem>
            </List>
            <List>
               <ListIntro>You can select the option based on the <GUIRef href="" role="manual">Work Order Status</GUIRef> field and the <GUIRef href="" role="manual">Delivery Type</GUIRef>.</ListIntro>
               <ListItem>The <GUIRef href="" role="manual">Work Order Status</GUIRef> field must be set to <GUIRef href="" role="manual">Free</GUIRef> or <GUIRef href="" role="manual">Planned</GUIRef>.</ListItem>
               <ListItem>The delivery type must be one of the following: <List>
                     <ListItem>
                        <Emphasis>From Warehouse</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Warehouse in Car</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Warehouse by
					 Transport</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Service Kit</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>From Service Inventory</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>By Field Purchase</Emphasis>
                     </ListItem>
                     <ListItem>
                        <Emphasis>Supplier Direct
					 Delivery</Emphasis>
                     </ListItem>
                  </List>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>