Recording Reference Details for MOD compliance

Track MOD Compliance for Customer Contracts - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

The “Qty. Reference details” pop-up appears.

The “Reference Details” popup appears and displays the following details for the components impacted by the engineering order for the customer # and contract # combination. However, the data displayed in the fields will vary based on the column from which the data hyperlink was clicked to invoke the “Reference Details” popup in the “Track MOD Compliance for Customer Contracts” page.

Doc #

This column displays data on the data hyperlink column as illustrated in the next table.

Hyperlink column

Doc #

Issued Qty       

The Unplanned / Direct issues which have been counted for the billed quantity of the part          

Billed Qty

The invoices released for the impacted part.

Complied

The repair orders and shop work orders executed on the impacted part.

Customer Order #

The customer order associated with the contract # impacted by the engineering order.

Part #

The part impacted by the engineering order.

Part Description

The description of the part impacted by the engineering order.

Serial #

The serial # of the part from the customer order impacted by the engineering order.

MOD info.

The most recent MOD # complied on the component # from the customer order impacted by the engineering order.

TSN

This column displays data on the data hyperlink column as illustrated in the next table.

Hyperlink column

TSN

Issued Qty       

The TSN value of the component as on the issued date

Billed Qty

The TSN value of the component as on the compliance date

Complied Qty

The TSN value as on the date of compliance recorded against the execution document associated with the customer order

CSN

This column displays data on the data hyperlink column as illustrated in the next table.

Hyperlink column

CSN

Issued Qty

The CSN value of component as on the issued date

Billed Qty              

The CSN value as on the date of compliance recorded against the execution document associated with the customer order

Complied Qty

The CSN value as on the date of compliance.

Date Ref.

This column displays data on the data hyperlink column as illustrated in the next table.

 

Hyperlink column

Date Ref.

Issued Qty       

The date of confirmation of the issue

Billed Qty

The compliance date recorded against the execution document associated with the customer order.

Complied Qty

The compliance date recorded against the execution document associated with the customer order.