| # Work Order Material Resources (tswcs4110m000) Use this session to add material resources to a work order or to a work order activity. The selected delivery type determines how the materials are allocated to the work order or work order activity. In this session, you can also handle disassembled parts. You can enter: Serviceable parts that are waiting to be assembled. Unserviceable parts for which a follow-up work order must be created. Unserviceable parts that must be replaced. You can add work order material resources to: Work orders. Work order activities. If you link material resources to a work order activity, the resource requirements that you defined in the Reference Activity - Resource Requirements (tsacm2120m000) session, are copied to the Work Control System module. Note If you implemented Financials, the material resources that are used for work order or work order activities are booked as work in process (WIP) costs: For the From Warehouse delivery type, WIP costs are booked based on the issued quantity. The WIP booking is adjusted based on the consumed quantity. For the From Service Stock or the From Kit delivery types, WIP costs are booked based on the consumed quantity. Related topics Disassembly/Assembly process Material allocations, delivery types, and work order (activity) status To create follow-up work orders Work Order The work order for which the material resource line is created. Work Order The work order description is selected in the following order: The description of the service type. The description of the serialized item. The description of the item. The label description. Work Order Work Order/ Work Order Activity Status Activity Line The work order activity line for which the material resource line is created. The activity line represents the reference activity or master routing that must be carried out for the work order. The activity line is identified by a sequence number. Activity Line Work Order/ Work Order Activity Status Line Number The line that represents the material resources. The material resource line is identified by a sequence number. Item The materials that are required to carry out the work order. You can also enter a disassembled item. You can enter an item or a serialized item. Note For the Follow-up Work Order delivery type you must have identified the item as a repairable item in the Items - Service (tsmdm2100m000) session. You can change the item if the work order has the Free or Planned status, and if no warehouse orders or purchase orders are created. To be scrapped: For items with little or no value. If the delivery type is set to To Warehouse, the serial status is visible. Related topics Disassembly/Assembly process Serial Number A number that, together with the item code or manufacturer part number, uniquely identifies a component, an item, a machine, or an installation. This serial number is usually shown together with the manufacturer part number and other identification data on an identification plate that is attached to the item. Note If you have selected the From Warehouse or the Via Purchase delivery type, and the items cannot be delivered from the serial number, you must create a material resource line for each serialized item that has a serial number other than the original serial number. Example Two ABC items must be delivered from a warehouse. The specified warehouse can only deliver two items ABC-123 and one item ABC-456. For item ABC-123, the current material resource line is created. For item ABC-456, a new material resource line must be created. Revision The value that indicates the engineering revision of a revision-controlled item. Note You must set the item revision control check boxes in the General Service Parameters (tsmdm0100m000) session. You can maintain the revision if the work order status is Free, Completed, Signed-Off, or Closed. You cannot maintain the revision for serialized items. Effectivity Unit 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. Label Identifies material that is used, but which cannot be defined in LN. Note You cannot enter a functional element. Required Quantity The quantity that is required based on the specified length, width, thickness, and number of units required for the item. If the required quantity is not based on the specified length, width, thickness, and number of units, the default value is one. Actual Quantity The quantity that is actually used for the work order or for the work order activity. Note If the delivery type for the work order is From Warehouse or Via Purchase, the difference between the issued quantity and the consumed quantity is returned to the warehouse after the work order or work order activity is closed. Text If this check box is selected, text was added to the material resource line. Related topics Text (additional) Delivery Type Indicates how the material that is required to carry out the activities, must be delivered, or what will happen to the defective item. Note The default delivery type for the item is defined in the Items - Service (tsmdm2100m000) session if: The material resource line is linked to a work order or to a work order activity. The work order activity procedure is general or inspection. If the item is not defined in Items - Service (tsmdm2100m000) session, Location is used as the default delivery type. The delivery type To Scrap is available for easy-removal items with little or no value. Location If you have selected the Location delivery type, you must enter a location. The Location delivery type is only used to register the current location of an item, or the location from which the item is received. Example: Item delivery from and to location Ten pieces of item ABC are needed. A material resource line is created. Work order (activity) status = Released Required quantity = 0 pcs Issued quantity = 10 pcs Consumed quantity = 0 pcs You must manually enter the consumed quantity. Service Kit If you have selected the From Kit delivery type, you must select a service kit. Example: Issue work order material resources from kit Ten pieces of item ABC are needed. A material resource line is created. Work order (activity) status = Planned Planned quantity = 0 pcs Issued quantity = 0 pcs Consumed quantity = 7 pcs You must manually enter the consumed quantity. The consumed quantity is booked as work in process (WIP). Follow-Up Service Department Use the field to specify the alternative work center if the required skills are not present in the current work center. Note The field is available for a serialized item if the item and the serial number on the work order header is same as the item and the serial number of work order material resources and the delivery type is set to Follow Up. Follow-Up Service Department The description or name of the code. follow-up service department. Warehouse When the Follow - Up Service Department has a value, the warehouse represents the specific warehouse that receives the serial for the Follow-Up Work Order. Note A warehousing order must be created to deliver the item. Example: Issue work order material resources to work order (activity) Ten pieces of item ABC are required. Work order (activity) status = Free Required quantity = 10 pcs Issued quantity = 0 pcs Consumed quantity = 0 pcs A material resource line is created. Work order (activity) status = Planned Planned quantity = 10 pcs Issued quantity = 0 pcs Consumed quantity = 0 pcs An available-to-promise check is performed. A warehouse order is created, and the required stock is hard allocated to the work order, if the Commitment Required check box is selected. Work order (activity) status = Released Planned quantity = 10 pcs Issued quantity = 0 pcs Consumed quantity = 0 pcs The outbound advice in warehousing is started. As a result of the outbound advice, two pieces are issued from the warehouse. These two pieces are booked as work in process. The other eight pieces remain allocated/committed to the work order. Work order (activity) status = Released Planned quantity = 8 pcs Issued quantity = 2 pcs Consumed quantity = 0 pcs Also as a result of the outbound advice, the other eight pieces are issued and added to the issued quantity. Work order (activity) status = Released Planned quantity = 0 pcs Issued quantity = 10 pcs Consumed quantity = 0 pcs Only seven pieces are actually used for this work order. You can manually enter the consumed quantity. Work order (activity) status = Completed Planned quantity = 0 pcs Issued quantity = 10 pcs Consumed quantity = 7 pcs All allocations/commitments are removed. The difference between the issued quantity and the consumed quantity is returned to the warehouse. The work in process is adjusted to what is actually used. The actual used quantity is the consumed quantity. Work order (activity) status = Closed Planned quantity = 0 pcs Issued quantity = 10 pcs Consumed quantity = 7 pcs Commitment Required If this check box is selected, materials that require delivery from a warehouse must be committed to the work order or to the work order activity before it can be planned or released. Whether materials must be committed before work orders or work order activities can be planned or released, is determined by the Commitment Required setting in the Work Order Parameters (tswcs0100m000) session. Lot Selection Select a value to indicate the lot selection. If you select Specific, you must enter a lot. Note If you have selected the From Warehouse or Via Purchase delivery type, and items cannot be delivered from the same lot, you must create a material resource line for each lot that differs from the original lot. Example Ten items ABC from Lot one must be delivered from a warehouse. The specified warehouse can only deliver five items ABC from Lot one, and five items ABC from lot two. For the five items ABC that are delivered from lot two, a new material resource line must be created. Lot If you have selected Specific, you must enter a lot. Deliver to Activity The activity line number of the corresponding assembly/disassembly activity. Note If you have defined the material resource line for an assembly activity, the linked activity represents the disassembly activity. If you have defined the material resource line for a disassembly activity, the linked activity represents the assembly activity. Replacement For The material resource line by which the current material resource line is replaced. A replacement line, which is another material resource line, is used if you cannot deliver materials according to the selected delivery type. Example You have created a material resource line with the From Warehouse delivery type. However, not enough stock is available in your warehouse. You must purchase the required materials. You must create a replacement line with the Via Purchase delivery type to replace the material resource line with the From Warehouse delivery type. Scrap/Return Reason The reason you give to scrap an item or to return an item to a warehouse. Note The default reasons are defined in the Work Order Parameters (tswcs0100m000) session. Top Work Order The very first work order from which the initiating work order of the current work order was derived. Follow-up Work Order follow-up work order Required Quantity The quantity that is required based on the specified length, width, thickness, and number of units required for the item. If the required quantity is not based on the specified length, width, thickness, and number of units, the default value is one. Issued Quantity The quantity that was delivered on the work order. Actual Quantity The quantity that is actually used for the work order or for the work order activity. Note If the delivery type for the work order is From Warehouse or Via Purchase, the difference between the issued quantity and the consumed quantity is returned to the warehouse after the work order or work order activity is closed. Cost Component The material resource's cost component. Default value The item's cost component. Related topics Cost components in Service Checked-Off If this check box is selected, this resource line is checked off and can no longer be modified. Note If, in the Work Order Parameters (tswcs0100m000) session, the Check-off Required check box is selected, you must first check the actually used materials, and then click Check-off, before you can close the work order or work order activity. Length The item's length. You can only specify the item's length for a purchased item. The unit in which the length is expressed is equal to the items inventory unit. The inventory unit's physical quantity is length, area, or volume. Note You must have selected the Via Purchase delivery type, and the purchase order must have the Free or Planned status. Width The item's width. You can only specify the item's width for a purchased item. The unit in which the width is expressed is equal to the items inventory unit. The inventory unit's physical quantity is area or volume. Note You must have selected the Via Purchase delivery type, and the purchase order must have the Free or Planned status. Thickness The item's thickness. You can only specify the item's thickness for a purchased item. The unit in which the thickness is expressed is equal to the items inventory unit. The inventory unit's physical quantity is volume. Note You must have selected the Via Purchase delivery type, and the purchase order must have the Free or Planned status. Number of Units The number of times the item fits in the specified length, width, and thickness. Required Quantity The quantity that is required based on the specified length, width, thickness, and number of units required for the item. If the required quantity is not based on the specified length, width, thickness, and number of units, the default value is one. Buy-from Business Partner The preferred buy-from business partner for the required materials. Purchase Order The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms One or more order lines with more detailed information about the actual items to be delivered Purchase Order Line The purchase order line. Create Serialized Item Choose this option to create a serialized item for the item and the serial number in the Serialized Items (tscfg2100m000) session. Failure Analysis Starts the Service Resolution - Failure Analysis (tsclm3170m000) session to maintain and register Service Resolution – Failure Analysis of service order, maintenance sales order or work order. Maintain Work Order Activity Documents Use this command to maintain work order activity documents. |