Specifying advanced search criteria to find repair order to record repair shop maintenance

Specifying advanced search criteria to find repair order to record repair shop correspondence

Enter the following in the “Advanced Search Criteria” group box in the “Select Repair Order” page to find the repair order for which you want to record shop correspondence. Data entry in the following fields is optional:

Component #	The number identifying the component in the repair order for which you want to record correspondence (Alphanumeric, 90). You can enter the component number in full or specify it partially using the “*” character. The system retrieves all the repair orders whose component numbers are similar to the number entered here. Leave this field blank to retrieve all the repair orders, irrespective of the component number.
Facility Object #	The identification number of the facility object related to the part / component. You can enter the facility object number in full or specify it partially using the “*” character. The system retrieves all the repair orders for the components related to the facility object that you specify here. Leave this field blank to retrieve all the repair orders, irrespective of the facility object of the component for which the repair order was created.
Facility Type	Use the drop-down list box to select the facility type of the part / component for which the repair order. The system displays the following values: Equipment, Tools and Others. The system retrieves the repair orders for the part / component of the facility type you specify here.
Part Type	Use the drop-down list box to select the part type of the part / component of the repair order. The system displays the following values: Raw Material, Component, Expendable, Tool, Miscellaneous, Consumable, and Kit. The system retrieves the repair orders for the part / component of the type you specify here.
Expense Type	Use the drop-down list box to select the expense type of the repair order. The system displays the following values: Revenue and Capital. The system retrieves the repair orders for the part / component of the type you specify here.
Priority	Use the drop-down list box to select the priority assigned to the repair order. The priority could be “Aircraft on Ground” (AOG) or any other user defined value. The system lists the values from the “Maintain Priority Codes” activity of “Logistic Common Master” business component that are in “Active” status.
User Status	Use the drop down list box to select the user status of the repair order. The system lists the entire user statuses with Active status defined associated with Repair Orders in the “Logistics Common Master “ business component.
Buyer Group	Use the drop down list box to select the buyer group of the repair order. The system lists all buyer groups mapped to the Repair Order document. The system leaves this field blank by default. Leave this field blank to retrieve all repair orders, irrespective of the buyer group..
ATA #	The number identifying the ATA chapter to which the component belongs. You can enter the ATA number in full or specify it partially using the “*” character. The system retrieves all the repair orders whose ATA numbers are similar to the number entered here. Leave this field blank to retrieve all the repair orders, irrespective of the ATA number.
Removed From Aircraft Regn #	The registration number identifying the aircraft from which the component has been removed (Alphanumeric, 30). You can enter the aircraft registration number in full or specify it partially using the “*” character. The system retrieves all the repair orders whose registration numbers are similar to the number entered here. Leave this field blank to retrieve all the repair orders, irrespective of the aircraft registration number.
Created By	The ID of the user who created the repair order (Alphanumeric, 40). You can enter the ID in full or specify it partially using the “*” character. The system retrieves all the repair orders created by the ID similar to the value entered here. Leave this field blank to retrieve all the repair orders, irrespective of user ID.
Customer Order #	The identification number of the customer order for which the repair order was created (Alphanumeric, 30). You can enter the number in full or specify it partially using the “*” character. The system retrieves the entire repair orders associated with the customer order similar to the value entered here. Leave this field blank to retrieve all the repair orders, irrespective of customer order.

To proceed

Select the “Primary Search Criteria” tab in the “Select Repair Order” page.