Associating discrepancies to the component replacement transaction

In this page you can associate discrepancies to the component replacement transaction. Tell me more.

Select the "Associate Discrepancies" link at the bottom of the "Update Component Replacement Details" page.

The " Associate Discrepancies" page appears.

The system displays the following field:

Date & Time Format

The format in which the date and time fields are displayed in this page. 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 “CR Details” group box:

Component Replacement #	The component replacement number for which the discrepancy must be associated.
Status	The status of the component replacement transaction, which could be one of the following: Fresh - when the component replacement transaction is created. Removed - when the component removal details are confirmed. Replaced - when the component replacement details are confirmed. Cancelled - when the component replacement transaction is cancelled.
Removal Date	The date on which the component is removed.
Station	The station where the replacement s to be done.
Source Document Type	The type of the source document that serves as a reference document for the transaction which could be “Line Maintenance WO”, “Major Maintenance WO”, “Component WO”, “Technical Log”, “Others”.
Source Document #	The number identifying the source document to be associated with this transaction.
Removed Part #	The part to be removed.
Removed Serial #	The serial number of the part to be removed.

Enter the following:

Display Option

Use the drop down list box to select the display option which could be:

All – Select this option to retrieve all the discrepancies associated to the source document.
Associated - Select this option to retrieve the discrepancy associated to the component replacement transaction. If the CR has been created in hangar work order business component, then the system will retrieve only those discrepancies, which are not in "Closed" status. If the CR has been created in "Line Work Order" or "Flight Log" business component and maintenance reports are referred in it, the system will retrieve all discrepancies corresponding to the maintenance reports. If the CR has been created in the "Component Work Order" business component, then the system will retrieve only those discrepancies that are not in “Closed” status in the CWO. If there are no discrepancies associated to the component replacement transaction, then the system will display a message stating that there are no associated discrepancies.

Click the “Get Details” pushbutton to retrieve the discrepancy.

The system displays the following in the “Discrepancy Details” multilne:

Discrepancy #	The discrepancy number retrieved by the system.
Discrepancy Description	The textual description of the discrepancy.
Comments	Any descriptive reason or comments for the discrepancy.

Enter the following:

Remarks

Any descriptive reason or comments for associating the discrepancy to the component replacement transaction (Alphanumeric, 256).

Check the box in the “Select” column of the multiline to mark the model for deletion.

Click the Delete icon in the tool bar above the multiline, to delete the models selected in the multiline.

Click the “Associate Discrepancies” pushbutton to update the discrepancy details for the component replacement.

Note: If CR has been generated from hangar work order, the system updates the status of the associated discrepancy as “Closed” in hangar work order.

Associating discrepancies to the component replacement transaction – An overview

In this page you can associate discrepancies to the component replacement transaction. The system displays the general details of the component replacement transaction. You can specify whether to retrieve the discrepancies that are already associated to the component replacement transaction or source document. The system retrieves the discrepancies based on the display option. You can select the discrepancy and associate to the component replacement transaction.