Viewing part consumption for the maintenance report

In this page, you can view the details regarding the consumption of parts for a maintenance report. You can specify the maintenance report for which you need to view the parts consumption details. The details such as the issued, used and returned number of parts can be viewed.

Select the “View Part Consumptions Information” link at the bottom of the “View Execution Ref #” page.

The “View Part Consumption Information” page appears.

The system displays the following:

Date & Time Format

The format in which the date and time fields are displayed. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date and time format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Execution Ref Details” group box:

Execution Ref #	The execution reference number for which you need view the spare part consumption information. The system displays the package type before the execution reference number.
Status	The status of the execution reference.
Aircraft Reg #	The aircraft registration number to which the execution reference is associated.
Log #	The number identifying the log, which contains the execution reference details.

The system displays the following in the “Spare Part Consumption Details” multiline:

Line#	The line number generated by the system for every row in the multiline.
Task #	The number identifying the task.

Click the hyperlinked task number to view the task information

Requested Part #	The part number that has been requested for consumption.
New Part?	Indicates whether the part consumed is a new part or not.
Need Frequency	The frequency by which the part is required for consumption.
Issued Part #	The number identifying the part that has been issued.
Issued Serial #	The serial number of the part issued.
Issued Lot #	The lot number to which the issued part belongs.
Issued Quantity	The quantity of the part issued.
Used Quantity	The used quantity of the part.
UOM	The unit of measurement of the part consumed.
Attached?	Indicates whether the requested part needs to be attached to the aircraft or to be consumed.
Reconciled Qty – Excess	The reconciled quantity of the part in excess.
Reconciled Qty – Core	The reconciled quantity of the core part.
Remarks	Any remarks regarding the reconciliation.
Pending Return Qty	The remaining quantity of parts that need to be returned after usage.
Pending Return Qty – Core	The remaining quantity of core parts that need to be returned after usage.
Returned Qty - Excess	The excess quantity of parts returned after usage.
Returned Qty – Core	The quantity of core parts returned after usage.
Part Description	The description of the part.
Work center #	The number identifying the work center.
Requested Warehouse #	The number identifying the warehouse of the requested part.
Requested Stock Status	The stock status of the part requested.
MR Priority	The priority of the material request.
Material Request #	The number identifying the material request.
Request Mode	The mode in which the part is requested. The system displays one of the following: Normal - Indicates that the part is requested normally. The part requested must be effective for the Aircraft Reg #. The “Effectivity Status” of the part is defined in the “Manage Part Effectivity” activity of the “Aircraft” business component. Conditional Req. - Indicates that the part requested is set as “Effective” or “Conditional Effective” to Aircraft or Aircraft model in the “Manage Part Effectivity” activity. Force Req. - Indicates that the part requested is set as “Not Effective” to Aircraft or Aircraft Model in the “Manage Part Effectivity” activity.

Click the hyperlinked material request number to view the material request information

Issued Part Description	The description of the part issued.
Part Type	Indicates the type of the part issued.
Issued Warehouse #	The number identifying the warehouse from where the part was issued.
Issued Stock Status	The stock status of the part issued.
Issue Basis	The basis on which the material request was issued, which could be “Returnable”, “Non-Returnable” or “Core Returnable”.
Issue #	The number identifying the issue transaction.

Click the hyperlinked issue number to view the issue information

Seq #	The number identifying the sequence of issue.
Task Description	The description of the task.
Discrepancy #	The number identifying the discrepancy reported on the part.

Click the hyperlinked discrepancy number to view the discrepancy information

Discrepancy Description	The description of the discrepancy.
Issue Cost	The cost used for the issue of the part.
Requested Quantity	The quantity of the part requested.
MR Source	The source from which the material request for the part was issued, which could be “Inventory” or “Non-Inventory”.
Available Qty	The quantity of the part that is available in the warehouse. If Material Request is created, then the system displays the Available Qty after creation of Material Request excluding the current material request’s required qty.
Substitute Type	Indicates the type of substitute for the part.
Substitute Part #	The number identifying the substitute part for the part.
MR Status	The status of the material request, which could be “Authorized” or “Partial Issue”.
Requirement Type	Indicates the requirement type of the part.

To proceed, carry out the following

Select the “View Preferred Serial # / Lot # Information” link to view the preferred serial number and lot number details.