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This page allows you to specify the list of items that are required for carrying out the service. Tell me more
Select the “Specify Issue List” link from the bottom of the “Service Requirements – Procedure” page.
The “Specify Issue List” page appears.
The system displays the following fields:
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Procedure Code |
The procedure for which the service is required. |
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The description of the procedure. |
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Zoom facility available |
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Status |
The status of the procedure, which can be “Active” or “Inactive”. |
Enter the following details in the "Services Details" group box:
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Line No. |
Use the drop-down list box to select the line number, which indicates the “Service Code – Variant” combination, for which you wish specify the issue list. The system lists all the line numbers from the multiline of the “Service Requirements - Procedure” page and for which “Inclusion/Exclusion List” is not defined. |
The system retrieves the following details of the line number that is selected in the ”Line No.” field:
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Service Code |
The service required for carrying out the procedure. |
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Service Variant |
The variant of the service code. |
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Service Desc. |
The description of the service. |
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Zoom facility available |
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UOM |
The unit of measurement of the service. |
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Total Est. Qty. |
The total quantity that is estimated for the service. |
Enter the following fields in the “List Of Items” mulitline:
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Item Code |
The item that is required for carrying out the service (Alphanumeric, 32). Ensure that the item is already defined in the “Item Administration” business component of Ramco Corporate Solutions and is in “Active” status. Help facility available |
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Press <Enter>. If the item has been defined with only one variant, the system retrieves the variant in the “Variant” field in the multiline. The system also retrieves the “UOM”, “Warehouse Code” and “Description” fields in the multiline. |
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Variant |
The variant of the item (Alphanumeric, 8). Data entry in this field is mandatory is the item has been defined with more than one variant. Ensure that the variant is already defined for the item in the ”Item Administration” business component and is in “Active” status. |
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Press <Enter>. The system retrieves the “UOM”, “Warehouse Code” and “Description” fields in the multiline. |
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Issue Qty. |
The quantity that is to be issued to the supplier for service (Decimal). Ensure that the quantity entered is positive. |
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UOM |
The unit of measurement of the service (Alphanumeric, 10). Data entry in this field is mandatory if you have specified a quantity in the “Issue Qty” field. Ensure that the unit of measurement is already defined in the “Create UOM” activity of the “UOM Administration” business component of Ramco Corporate Solutions. Help facility available |
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Issue? |
Use the drop-down list box to specify whether you wish to allow the item to be issued from your inventory to the supplier for service. The system provides the options “Yes” and “No”. |
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Issue From |
Use the drop-down list box to specify the inventory organization unit from which the item must be issued. The system lists all the inventory organization units. |
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Warehouse Code |
The warehouse of the item (Alphanumeric, 10). Ensure that the warehouse is already defined in the “Create Storage Information” activity of the “Storage Administration” business component of Ramco Corporate Solutions. If you have selected an inventory OU in the “Issue From” field, ensure that the warehouse is defined as a part of the OU. Leave this field blank, if you have selected “No” in the “Issue” field. |
Note: Ensure that the “Item Code – Variant – Warehouse Code” combination is unique in the multiline.
The system displays the following fields in the multiline:
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Desc. |
The description of the item – variant combination. |
Enter the following fields in the “Default Information” group box. The information entered in these fields will be taken as the default information for all the items in the issue list.
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Issue From |
Use the drop-down list box to specify the inventory organization unit from which the item must be issued. The system lists all the inventory organization units. |
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Warehouse Code |
The warehouse of the item (Alphanumeric, 10). Ensure that the warehouse is already defined in the “Create Storage Information” activity of the “Storage Administration” business component of Ramco Corporate Solutions. If you have selected an inventory OU in the “Issue From” field, ensure that the warehouse is defined as a part of the OU. |
Check the box in the “Select” column of the mulitline, to select the item, which you wish to delete from the issue list.
Click the Delete icon in the tool bar above the multiline, to delete the selected items.
Click the “Save Issue List” to save the issue list.
Note: The system saves the details of the issue list that is specified for the “Procedure – Line No.” combination.
The system displays the following fields in the “Record Statistics” group box:
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Created By |
The login ID of the user who created the issue list. |
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Created Date |
The date and time at which the issue list was created. |
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Last Modified By |
The login ID of the user who last modified the issue list. |
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Last Modified Date |
The date and time at which the issue list was last modified. |
Specify the service issue list for the procedure
Specify the service issue list for the procedure
You can specify the spare parts that can be issued to the supplier for carrying out the service.
Select the maintainable object or the plan for which the issue list must be defined in the “Code” field.
Select the line number that identifies a unique service requirement to specify the issue list.
Specify the issue list of the items in the “List Of Items” multiline.
Click the “Save Issue List” pushbutton.
Specify Issue List – An overview
This page allows you to specify the list of items that are required for carrying out the service. You can further specify whether a particular item must be issued from your inventory to the supplier for carrying out the service. You can select a line number of the service and specify the following details:
The required item, along with its variant .
The quantity to be issued.
The unit of measurement of the item.
Whether the item must be issued to the supplier or not, for carrying out the service. If the item is issued, the inventory organization unit (OU) and the warehouse of the item must be specified.
You can also specify a default inventory OU and a warehouse for all the items that are a part of the issue list.
The system also provides you with a facility to delete items from the issue list.
The system saves the issue list as a part of the service requirements of the procedure.