Process parameter dependency: You can or cannot modify ATA # for a non-standard task based on the value set for the process parameter “Allow modification of Description & ATA # of open Non Routines?” under the entity type Package Type and the entity All User Defined values including Log Card but excluding "--All Packages--" in the Define Process Entities activity of Common Master.

Process parameter Value

Impact on ATA # & Description

0 / Not Allowed

The system does not allow changes in ATA # and description of non-standard task & discrepancy.

1 / Allowed-If Not Signed Off

The system allows changes in ATA # and description of non-standard task & discrepancy pending sign off.

2 / Allowed

The system allows changes in ATA # and description of non-standard task & discrepancy in