Parameter For

Process Parameter

Permitted Values

Customer Order - Services

Exchange Rate Type for Sales

Enter a valid Exchange Rate Type defined  in “Exchange Rate” business component

 

Auto-approval of Customer Order on Confirmation

Enter

  • 0 for Required

  • 1 for Not Required

 

Inherit Taxes only in Commercial Invoice

Enter

  • 0 for Yes

  • 1 for No

 

Status of CO auto generated based on General Contract

Enter

  • 0 for Fresh

  • 1 for Confirmed

  • 2 for Approved

 

Status of Customer Orders auto-generated through Direct Customer Goods Receipt

Enter

  • 0 for Fresh

  • 1 for Confirmed

  • 2 for Approved

 

Allow manual update of ‘Warranty Resolution’ in CO & SWO?

Enter

  • 0 for Yes

  • 1 for No

 

Cost Booking on recording additional charges

Specify:

  • 0 for Required

  • 1 for Not Required

Note that If “Not Required' is specified,
then the additional charges added against the customer order will be handled like normal TCD and cost booking will not be  done for the same based on the accounting usage selected.
If 'Required' is specified, cost booking will be done for the additional charges available at CO level based on the accounting usage selected.

 

Bill back Journal Vouchers with Customer Order reference

Specify '0' for 'Required' and '1' for Not Required'

 

'Service Type' Mandatory for Contract Evaluation

Enter "0" for 'Yes' and "1" for 'No'

 

 Status of Customer Order auto-generated through Customer Request for 'Regular Exchange'

Specify "0"  for 'Fresh',  '1' for 'Confirmed' and '2' for 'Approved

 

Ensure that no value is set for this parameter if ‘No/Yes Based on Rules’ is set for the parameter ‘Auto Generation of Customer Order on confirmation of  Customer Request for 'RegularExchange'  

 

Note that the system does not allow modification of the parameters if rules have been already defined for Order Automtion in the ‘Maintain Order Automation Rules For Customer Requests” screen

 

Allow receiving alternate parts from customers in CO based core receipt.

Enter:

  • '0' for  'Yes'

  • '1' for 'No'

Note the following during CO based CGR generation:

• If the options is set as “Yes’, then the system allows CGR creation after checking if the part received in CGR is an alternate of part available in CO.

• If the options is set as “No’, then the system will not allow CO based CGR generation for alternate parts.

Service Sale Quote

 Default Numbering Type for Customer Order Enter a valid Document Numbering Type defined in “Document Numbering Class” business component for Customer Order

 

Auto-generation of Work Order for Customer Order type "Others" in "Planning" stage

Enter

  • 0 for Required

  • 1 for Not Required
 

Default Price factor for billing expense invoices on customer orders

Enter a value from 0 to 1
 

Modification to Quote Values in Invoice Release

Enter

  • 0 for Allowed

  • 1 for Not Allowed

 

Allow modification to Customer TAT Summary?

Enter

  • 0 for Allowed

  • 1 for Not Allowed

Customer Inquiry

Auto inherit expense invoices on customer orders as additional charges

Enter

  • 0 for Required

  • 1 for Not Required

 

Default Charge Code for auto inheritance of expense invoices as charges

Enter a valid charge code defined in Tax Charges & Discounts business component

 

Default Variant Code for auto inheritance of expense invoices as charges

Enter a valid variant code defined in Tax Charges & Discounts business component
 

Jobs to be considered for computing value of orders-in-progress

Enter

  • 0 for Firm Jobs

  • 1 for All Jobs

Service Sale Billing

Default Invoice Category for Exchange Events

Enter a valid Invoice Category defined in “Category”  business component

 

Default Billing Element for External Repairs

Enter valid Billing Element define in Maintain Category Codes

 

Default Billing Element for Exchange Orders

Enter valid Billing Element define in Maintain Category Codes

 

Default Billing Element for Purchase Orders

Enter valid Billing Element define in Maintain Category Codes

 

Default Billing Element for Expense Invoice

Enter valid Billing Element define in Maintain Category Codes

 

Labour Quantity Modification in Invoice Release

Enter

  • 0 for Skill Level

  • 1 for Employee Timesheet Level

 

Modification of A/C Reg. # in Invoice Release

Enter:

  • 0 for  Allowed

  • 1 for 'Not allowed

 

Display all details pertaining to Work Details of a job in Upper case in Manage Invoice Release

Enter:

  • 0 for Required

  • 1 for Not Requried

 

Grouping of Monthly Invoice Released at station level

Enter:

• "0" for 'Required- Usage Based Charges'

• "1" for 'Required-Fixed Monthly Charges'

• “2” for 'Required-Both'

• “3” for 'Not Required'

Part Pricelist

Definition of Price factor details in Part Pricelist

Enter:

  • 0 for Firm Jobs

  • 1 for All Jobs

 

Source Catalogue for slab rate computation

Specify a valid Part Pricelist

Service Pricelist

Definition of Price factor in Service Pricelist

Enter

  • 0 for Required

  • 1 for Not Required

  • 2 for Specific Pricelists

Work Monitoring and Control

Automatically update estimates as zero for cancelled tasks

Enter

  • 0 for Required

  • 1 for Not Required

 

Multiply other resource requirements with SWO Main core Quantity

Specify “0” for “Required” and “1” for “Not Required”

 

Multiply part requirements with SWO Main core Quantity

Specify “0” for “Required” and “1” for “Not Required”

 

Multiply skill requirements with SWO Main core Quantity

Specify “0” for “Required” and “1” for “Not Required”

Flight Contract

 

Customer Call Sign Represents

Enter

  • 0 for Customer

  • 1 for Customer & Contract

 

 

Specifying Customer Call Sign in Flight Contract

Enter

  • 0 for Non-mandatory

  • 1 for Mandatory

 

Definition of same A/c Reg. # in more than one flight contract

Enter

  • 0 for Allowed

  • 1 for Not Allowed

 

Auto-approval of Flight Contract on confirmation

Enter

  • 0 for Required

  • 1 for Not Required

 

Job Family representing the role "Pilot"

Enter a valid Job Family code

 

Job Family representing the role "Co-pilot"

Enter a valid Job Family code

 

Job Family representing the role "Instructor pilot"

Enter a valid Job Family code

 

Crew Type representing the role "Pilot"

Enter a valid Job Family code

 

Crew Type representing the role "Co-pilot"

Enter a valid Crew Type as defined in category master

 

Crew Type representing the role "Instructor pilot"

Enter a valid Crew Type as defined in category master

 

Job Family representing the role "Crew"

Enter a valid Job Family

 

Crew Type representing the role "Crew"

Enter a valid Crew Type as defined in the Category master

Flight Sheet

Modification of Journey Info in Flight Sheet

Enter

  • 0 for Allowed

  • 1 for Not Allowed

 

Automatic generation of Flight Sheet from EFB data download

Enter

  • 0 for Always Required

 

Automatic generation of Flight Sheet on Journey Log Authorization

Enter

  • 0 for Required

  • 1 for Not Required

 

Status of auto generated Flight Sheet

Enter

  • 0 for Fresh

  • 1 for Confirmed

 

Enforce Aircraft Assignments?

Enforce Aircraft Assignments?

 

Allow modification of Mod. Value (In Hrs)

Enter

  • 0 for Yes

  • 1 for No

Inter-Company RO-CO

Status of CO auto generated based on an inter-company RO

Enter

  • 0 for Fresh

  • 1 for Approved

 

Default "Reason for Exchange" in CO for Exchange RO

Enter a valid Reason Code defined in Logistics Common Master business component

 

Basis of Part # interaction between RO-CO

Enter

  • 0 for Part #

  • 1 for Mfr. Part #

 

Default "Order Priority" in CO

Enter a valid Priority defined in Logistics Common Master business component

 

Task reference in CO for copying the work unit info. from RO

Enter

  • 0 for Same task if available

  • 1 for Always use default task

 

Default Task # for copying work unit info from RO

Enter a valid Task defined in Maintenance Task business component.

Flight Billing

Exchange Rate Type for Flight Billing

Enter a valid Exchange Rate Type defined  in Exchange Rate business component

 

Default Invoice Category for Release Setup

Enter a valid Invoice Category as defined in the Category Master

Customer

Automatic Customer # Generation

Enter  '0' for 'Not Allowed' , '1' for 'Allowed'

Customer – Bill Back Invoice

Allow billing the Invoice Variance

Enter

  • 0 for Not applicable

 

Allow billing the Partially received / Invoiced

Enter

  • 0 for No, 1 for Yes

 

Apply Exchange rate as on

Enter

  • 0 for Supplier Invoice authorization date

  • 1 for Bill back Invoice creation date

 

Billing basis of PO’s raised on behalf of

Enter

  • 0 for Supplier Invoice

MRO Sales

Default Invoice Category for Warranty Billing

Specify a valid Invoice Category defined in the 'Category' component

 

Auto inherit Journal Vouchers on Customer Orders as Additional Charge

Specify  '0' for 'Required' and '1' for 'Not Required'

 

Note: Ensure that the user also provides data for default charges and variant ode from inheritance of Vouchers if '0’ is set

 

Default Charge Code for auto inheritance of Jounal Voucher as charges

Specify a valid charge code defined in Tax Charges & Discounts business component

 

Default Variant Code for auto inheritance of Journal Voucher as changes

Specify a valid variant code defined in Tax Charges & Discounts business component

 

Default Price factor for billing JV on Customer Orders

Permitted Values : Specify a value from 0 to 1

Specify a value from 0 to 1

 

Allow Modification of Part # & Qty in Customer Order until Maincore Receipt

Specify:

  • '0' for  'Allowed'

  • '1' for 'Not allowed

 

Display all details pertaining to Work Details of a job in Upper case in Manage Invoice Release

Enter:

• '0' for 'Requried'

• 1' for 'Not Required'

 

Note that when it comes to Billing, if ‘Yes” is specified in this field, the the following controls in the Work Reporting Hub displayed as 'Upper Case'

 

• Aircraft  Reg #

• Task/ Discrepancy Description

• Corrective Action (Work Detail)

• Execution Comments

 

Eng. Doc. scope evaluation based on Advanced Exclusion rules

Specify '0' for 'Not Required' and "1" for "Required".

 

Restriction Code based on which Engineering Changes on Components to be excluded

Specify "0" for "Not Applicable" or a valid Restriction Code

 

Ensure that the a valid Restriction code in Active status as defined against 'Restriction Codes' under Define process entities of Maintenance setup component  in entered in this field.

 

Threshold no. of days to effect contract revision automatically based on Price  

Enter No. of Days

Customer Service Order Billing

Modification of Warranty Status in Quote based Invoice Release

Enter

  • '0' for 'Not Allowed'

  • ‘1' for 'Allowed'

 

Allow sale of Capital Parts through Part Sale Order

Enter:

  • '0' for  'Yes'

  • '1' for 'No'

 

Auto Generation of Part Sale Order on confirmation of  Customer Request

Enter:

  • '0' for  'Yes'

  • '1' for 'No'

 

Ensure data selection is mandatory for the parameter “Status of Part Sale Order auto-generated through Customer Request.” If “Yes” is set for this parameter.

 

Status of Part Sale Order auto-generated through Customer Request.

Enter:

  • '0' for 'Fresh'

  • ‘1' for 'Confirmed'

  •  '2' for 'Approved'

 

Acknowledgment against Customer Requests for 'Sale'

Enter:

  • "0"  for "Required”

  • "1" for "Not Required”

 

 

Evaluation of Agreed Customer Part sale list for Part Sale Order generation

Enter:

  • '0' for "Not Required"

  • '1' for "Required"

 

Aircraft based Trade Restriction Definitions for Customer Order

Specify "0" for "Required" and "1" for "Not Required"

Part Sale Order

Allow sale of Capital Parts through Part Sale Order

Enter:

  • '0' for  'Yes'

  • '1' for 'No'

 

Auto Generation of Part Sale Order on confirmation of  Customer Request

Enter:

  • '0' for  'Yes'

  • '1' for 'No'

Ensure data selection is mandatory for the parameter “Status of Part Sale Order auto-generated through Customer Request.” If “Yes” is set for this parameter.

 

Status of Part Sale Order auto-generated through Customer Request.

Enter:

  • '0' for 'Fresh'

  • ‘1' for 'Confirmed'

  •  '2' for 'Approved'

 

Acknowledgment against Customer Requests for 'Sale'

Enter:

  • "0"  for "Required”

  • "1" for "Not Required”

 

Evaluation of Agreed Customer Part sale list for Part Sale Order generation

Enter:

  • '0' for "Not Required"

  • '1' for "Required"

CO Hub

Specify the period for which data should be retrieved in Customer Order Management Hub

Specify any valid value for number of months

 

Specify the period based on which the Date from should be defaulted in Advanced Search

Specify any valid value for number of Months

Ensure that the value provided against the above parameter is a valid positive integer

CO Hub – Advanced Search

 

 Specify the period based on which the Date from should be defaulted in Advanced Search Specify any valid value for number of Months

Ensure that the value provided against the above parameter is a valid positive integer.

Customer Request

Auto Generation of Customer Order on confirmation of Customer Request for ‘Regular Exchange’

Specify '0' for Yes, '1' for 'No' and '2' for 'Yes, Based on Rules'

 

Default Workcenter for Customer Order for which Execution facility is set as 'External'

Specify a valid Execution Work Center from  

Maintainance Setup
Sale Setup Eng.Doc. scope evaluation based on Advanced Exclusion rules '0' for 'Required' and "1" for 'Not Required'
 

Note that you can hide the following column groups if you specify ;Not Required’ in this column

  • Eng.Doc attributes

  • Eng.Doc.Eff.Date Ref.   

  • Eng.Reference  

  • Eng.Restrictions

  • Eng.Task exclusions - value coverage
  Exclusion definition for Repair Order

'0’ for ‘RO level’ and ‘1’ for ‘RO Work scope level’

 

If the above set option is set as:

  •    ‘RO level’ -  The exclusion attribute definitions are matched only at document level and not at each task added in Repair Order document.

  •    ‘RO Workscope level’, The exclusion attribute definitions are matched for each task added in Repair Order document rather than matching the attributes at document level.

  

Sale Contract

Eng.Doc. scope evaluation based on Advanced Exclusion rules

 '0' for 'Required' and "1" for 'Not Required'

 

Note that you can hide the following column groups if you specify ;Not Required’ in this column

• Eng.Doc attributes

• Eng.Doc.Eff.Date Ref.   

• Eng.Reference  

• Eng.Restrictions

• Eng.Task exclusions - value coverage