Updating backflushed parts consumption for the task or component work order

Glossary

Basics of using a typical web page

Using Online Help

The "Report Backflushed Part Information" page appears.

The system displays the following field in the “CWO Details” group box:

Comp. Work Order #

The component work order selected in the previous page.

CWO Description

The textual description of the component.

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Part #

The part number of the component on which the CWO is generated.

Serial #

The serial number of the component on which the CWO is generated..`

Component #

The number that identifies the component on which the CWO is generated.

Job Type

The type of maintenance job that has to be performed, which can be “Overhaul”, “Repair”, “Inspection” or “Others”.

Work Center #

The number that identifies the work center where the task is executed.

Task #

Use the drop-down list box to select the task for which the backflushed part details must be retrieved for reporting. The system displays all task codes under the specified component work order except those that are in the “Closed” or “Cancelled” status. The system retrieves details of backflushable parts required for the task selected. By default, the system leaves this field blank.If you leave this field blank, then the system retrieves details of backflushable parts required for the work order.

Revision #

The revision number relating to the task selected.

Task Description

The textual description of the task selected.

Zoom facility available.

The system displays the following in the “Part Consumption Details” multiline:

Note: Details of only backflushable parts are retrieved in the multiline. If the material type is “Main Core”, backflushing is not allowed and such parts are not retrieved in the multiline.

Line #

The unique number generated by the system, to identify the row in the multiline.

Required Part #

The number identifying the part that has been specified in the component work order.

UOM

The unit of measurement specified for the part number.

Required Qty.

The quantity required of the part number, as specified for the task in the component work order.

Part Type

The type of part, which can be “Raw material”, “Component”, “Expendable”, “Tool”, “Consumable”, “Kit” or “Miscellaneous”.

Consumed Part #

The number identifying the part that has been consumed (Alphanumeric, 40).

The consumed part must be effective for the NHA component as defined in the “Manage Part Effectivity” activity of the Aircraft component.

Help facility available.

The system displays the following:

Consumed Qty.

The quantity of the part that has been consumed against the task in the component work order.

Note: This field is updated as and when quantity is reported in the “Reported Quantity” field.

Reported Qty.

The actual quantity consumed and being reported for the Component Work Order / task (Decimal).

Note: If the “Additional Qty for backflushing” field is set as “Not allowed” in the “Set Options” activity, the sum of the values in the “Consumed Quantity” and “Reported Quantity” fields should not exceed the value in the “Required Quantity” field. In other words, you can report additional quantity of backflushed parts consumed, only if the option setting is set to “Allowed”.

Similarly, you can report additional parts consumed (other than the required part number), only if the “Additional part for backflushing” field is set to “Allowed” in the “Set Options” activity.

The system displays the following:

Returned Qty

The quantity returned to the stores.

Pending Return Qty

The quantity yet to be returned to the stores.

Part Control Type

The control type of the part, which can be "Lot Controlled", "Serial Controlled", "Lot & Serial Controlled" or "None".

Warehouse #

Use the drop down list box to select the warehouse from where the part has been consumed.  The system displays a list of warehouses that have transaction allowed for stock issue for maintenance and for which “Allow Backflushing” option is selected in the “Storage Administration” business component.

Note: The system displays the warehouse that is associated to the part number in the “Required Part #” field.  If the required part number is not available, then the system displays all the warehouse numbers that are mapped to the work center to which the work unit is allotted in the component work order.

You can modify the value in the “Warehouse #” field only if the “Warehouse modification for backflushed parts” field is set to “Yes” in the “Set Options” activity.

Stock Status

Use the drop-down list box to specify the stock status of the backflushed part. The system displays the values of all the stock statuses defined in the “User Defined Stock Status” business component for the Stock Issue Transaction.

This field is set to the default value set for the transaction type “Stock Issue” in the  “User Defined Stock Status” business component.

The system displays the following:

Part Description

The textual description of the part.

Remarks

Any additional comments or remarks about the part (Alphanumeric, 255). The Remarks is mandatory, if the part is Conditional Effective for the NHA component.

To proceed, do the following: