Viewing discrepancy associated to the component replacement transaction
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In this page you can view the discrepancies associated to the component replacement transaction.
Select the “View Associated Discrepancies” at the bottom of the "Update Component Replacement Details" or “View Component Replacement Details” page.
The “View Associated Discrepancies” page appears.
The system displays the following:
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Date Format |
The format in which the date 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 format from the “Enterprise Modeling” business component by default. |
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The system displays the following in the CR details: |
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Component Replacement # |
The component replacement number for which the discrepancy must be associated. |
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Status |
The status of the component replacement transaction, which could be one of the following:
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Removal Date |
The date on which the component is replaced. |
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Station |
The station where the replacement s to be done. |
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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”. |
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Source Document # |
The number identifying the source document to be associated with this transaction. |
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Removed Part # |
The part to be removed. |
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Removed Serial # |
The serial number of the part to be removed. |
The system displays the following in the “Discrepancy Details” group box:
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Discrepancy # |
The discrepancy number retrieved by the system. |
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Discrepancy Description |
The textual description of the discrepancy. |
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Comments |
Any descriptive reason or comments for the discrepancy. |
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Remarks |
Any descriptive reason or comments for associating the discrepancy to the component replacement transaction. |
