Recording TAT - Aircraft details
To record the time period to service the object for each effectivity code.
Note: It is not mandatory to enter data in this tab.
Select the “TAT” tab in the “Manage Sale Contract” page.
Enter the following fields:
A/C Eff. Ref. Code |
Use the drop-down list box to specify the effectivity of the aircraft for which you wish to save the TAT details. Mandatory. The system lists all the aircraft groups that are in “Active” status as defined for the login OU in the “Create Aircraft group” activity of the “Aircraft:” business component. By default the system leaves this field blank |
Aircraft Model # |
The number identifying the model of the aircraft for which you wish to record effectivity details. |
Aircraft Group # |
Use the drop-down list box to specify the number identifying the group within which the aircrafts are covered in this contract. The system lists all the aircraft groups that are in “Active” status as defined for the login OU in the “Create Aircraft group” activity of the “Aircraft:” business component. By default the system leaves this field blank |
Package Type |
Use the drop-down list box to specify the work related information for the aircraft. The system lists all the package types that are in “Active” status for which the parameter “Process Parameters Defined?” is set as “Yes” for the login OU in the “Define Process Entities’ activity of the “Common Masters” business component. By default the system leaves this field blank. Ensure that the value selected in this field is an active package type as defined for the login OU in the “Common Masters" business component. |
Exe. Work Center # |
The place of the actual repair of the aircraft for which you wish to record effectivity details. Ensure that the number entered in this field is an active and valid execution work center number as defined for the work center class “Execution” in the “Work Center” business component. |
Note: The TAT combination ie., A/C Eff. Ref. Code, Aircraft Model #, Aircraft Group #, Package Type and Exe. Work Center # must not be duplicated.
Priority |
Use the drop-down list box to select the job priority for which the turnaround time is defined. The drop-down list box displays all the “Active” priorities defined in the Common Masters business component. |
TAT Start Ref. Date |
Use the drop-down list box to select the starting reference date from which service has been started on the aircraft. Mandatory. Data entry in this field is mandatory for rows where data is specified. The system lists the following options:
By default the system leaves this field blank. |
TAT End Ref. Date |
Use the drop-down list box to select the end reference date within which service must be completed on the aircraft. Mandatory. Data entry in this field is mandatory for rows where data is specified. The system lists the following options:
By default the system leaves this field blank. |
TAT - Cust. |
The number of days given by the customer to complete the service on the aircraft. Mandatory. Data entry in this field is mandatory for rows where data is specified. Ensure that the value entered in this field is positive integer. |
TAT - Planning |
The number of days to service an aircraft as fixed internally. Mandatory. Data entry in this field is mandatory for rows where data is specified. Ensure that the value entered in this field is positive integer. |
TAT - Stated In |
Use the drop-down list box to specify the unit of time in which TAT is described. Data entry in this field is mandatory if a value is specified in the “TAT Days – Cust.” Or “TAT Days – Planning” fields. The system lists the following options:
By default the system leaves this field blank. |
TAT Notes |
Any notes associated with the TAT. Mandatory. |
Click the “Save A/C TAT Details” to save TAT details in the contract for the particular effectivity code.
The system performs the following:
Does not allow modifications when the status of the Rev. # is "Confirmed", "Revised", "Cancelled", "Closed"
Allows modifications only on generation of Rev. # when Rev # is in “Approved” status.
Updates the status of the Rev # to “Draft” or “Fresh” if modifications are made when Rev. # is in “Returned” status.
To proceed, carryout the following:
Select the “Primary Info.” tab to record primary contract information
Select the "Aircraft Effectivity" tab to record the details of aircraft covered in the contract.
Select the "Part Effectivity" tab to record part covered in the contract.
Select the "Part Serial" tab to record serial numbers for the part covered in the “Part Effectivity” tab
Select the Work Scope - US Defense tab page to record work scope details for US Defense contracts.
Select the "Work Scope" tab to record the scope of work to be performed on the object covered in the contract.
Select the "TAT - Parts" tab to record the time required to service a part for a given effectivity or repair process code.
Select the "Incl. & Excl.- Task" tab to include / exclude pricing basis for objects serviced.
Select the "Excl. - Consumed Parts" tab page to record exclusions for consumed parts.
Select the “Contract Upload Summary” tab page to view a summary of mandatory tab pages for which data is to be provided.
Click the “Confirm Contract” pushbutton to confirm a contract.
The “Modify Contract” radio button must be clicked.
The primary information must be saved in the “Primary Info” tab page.
The contract # / Rev # must be specified in the “Primary Info” tab page
If “Parts” or “Parts & Aircraft” is specified as the “Obj. Eff.” field in the “Primary Info.” tab, then data must be specified in the “Part Effectivity” tab.
If “Aircraft” or “Parts & Aircraft” is specified as the “Obj. Eff.” field in the “Primary Info.” tab, then data must be specified in the “Part Effectivity” tab.