Editing work unit details

Using this tab, you can edit the work unit details.

Click on the Work Unit Details tab in the “Edit Customer Order” page.

The system displays the following.

Total Object Count

The total number of objects

The system displays the following field in the “Work Unit Details” multiline:

Line #

The unique line number of the work unit

Modify the following fields, if required:

Work Unit #	The number identifying the work unit that must be performed on the maintenance object (Alphanumeric, 40) The system retrieves this work unit if you have entered a customer task card number as identified in the “Customer” business component. If the "Estimation required” option for the work unit is selected as ‘Yes’ then you can enter description of the work unit else ensure the following. If the work unit is of type “Task”, then ensure that the task is already defined in the “Maintenance Task” business component and is in the “Active” status. The revision number of the task, if any, should be a valid revision number for the task. If the work unit is of type “Standard Procedure”, then ensure that the standard procedure is already defined in the “Maintenance Task” business component and is in the “Active” status. If the work unit is of type “Aircraft Work Package”, then ensure that the aircraft work package is already defined in the “Maintenance Program” business component and is in the “Active” status. If the work unit is of type “Component Work Package”, then ensure that the component work package is already defined in the “Component Maintenance Program” business component and is in the “Active” status. If the work unit is of type “Maintenance Change Request”, then ensure that the maintenance change request is already defined in the “Maintenance Change Request” business component and is in the “Active” status. If the work unit is of type “Engineering Order”, then ensure that the engineering order is already defined in the “Engineering Order” business component and is in the “Active” status. Help facility available
Work Unit Type	Use the drop-down list box to select the work unit type. The system lists the options: Task – to perform a task Standard Procedure – to perform a standard procedure which is a set of tasks Aircraft Work Package – to perform work package defined for an aircraft Component Work Package – to perform work package defined for a component Maintenance Change Request – to perform a change suggested by maintenance change request Engineering Order – to perform a change suggested by Engineering order
Revision #	The revision number of the work unit (Alphanumeric, 40)
Repair Process Code	Use the drop-down list box to select the repair process code. The system lists all ‘active’ repair process codes created in the “Maintain Repair Process Codes” activity of the “Logistics Common Master” business component. You can enter this field only when the customer order is raised on components.
Maintenance Type	Use the drop-down list box to select the maintenance type of the work unit. The system lists the following: Overhaul – indicates that the work unit is carried out for overhauling Repair – indicates that the work unit is carried out for repairing Inspection – indicates that the work unit is carried out for inspection Others – indicates that the work unit is carried out to perform other maintenance jobs
Customer Task Card #	The number identifying the customer task card (Alphanumeric, 30) Help facility available.
Billable?	Use the drop-down list box, to select whether the work unit is billable or not. Select the option “Yes” to indicate that the work unit is billable. Otherwise select the option, “No”.
AMM/CMM Item #	The Aircraft Maintenance Manual (AMM) or the Component Maintenance Manual (CMM) item number given for the work unit in the respective manuals (Alphanumeric, 40)
Work Description	The textual description of the work unit (Alphanumeric, 80)
Quotation Required?	Use the drop-down list box, to select whether the quotation for the work unit is required or not. Select the option “Yes” to indicate that the quotation is required for the work unit . Otherwise select the option, “No”.

The system displays the following:

Est. Man Hrs.

The man-hours estimated to complete the work unit (Decimal). Ensure that the value entered is positive.

Enter the following:

Non-routine Est. Man Hrs.	The total man-hours estimated to complete the non-routine work unit (Decimal). Ensure that the value entered is positive .A non-routine work unit is a work unit that is created and added to the work scope during the execution phase of the customer order.
Total Est. Resource Price	The total price estimated for resource utilization
Total Est. Material Price	The total price estimated for material usage
Embodiment Fee	The fee charged by the service provider for holding parts supplied by the customer (Decimal)
Misc. Cost	The miscellaneous cost that will be incurred by the work unit execution (Decimal)

The system displays the following:

Estimated Total

The total amount estimated for work unit execution.

Enter the following:

Remarks

Any remark or comment regarding the work unit (Alphanumeric, 255)

Enter the following fields below the multiline:

Work Requested

The textual instructions of the work requested.

Zoom facility available

Work Restriction

The textual instructions of any restrictions in the work unit.

Zoom facility available

Other Instructions

Any other instruction pertaining to the work unit.

Zoom facility available

Edit the following fields in the “Execution Document Details” group box, if required:

Visit Group	Use the drop-down list box to specify the group to which the visit package belongs. The system lists all the “active” quick codes that are of type "Visit Group", as defined in the “Create Quick Codes” activity of Visit Package component.
Visit Category	Use the drop-down list box to specify the category to which the visit package belongs. The system lists all the “active” quick codes that are of type "Visit Category", as defined in the “Create Visit Category” activity of the “Central Planning” business component.
Work Scope Category	Use the drop-down list box to specify the work scope category. The system lists all the values loaded from the ”Create Work Scope Category” of Component Maintenance Planning component.
CWO Category	Use the drop-down list box to specify the Component Work Order Category. The system lists all the values loaded from the quick codes of CWO component. Example Tool Repair etc;
RO Category	Use the drop-down list box to specify the Repair Order category. The system lists all the values loaded from the quick codes of Repair Order component. Example, “Inspect”, “Overhaul”, “Repair” etc;
RO Priority	Use the drop-down list box to specify the Repair Order priority. Example, “Normal”, “Critical” etc;

For further information on the work unit,

Select the “View Task” link, if the Work Unit Type is “Task”.
Select the “View Standard Procedure” link, if the Work Unit Type is “Standard Procedure”.
Select the “View Aircraft Work Package” link, if the Work Unit Type is “Aircraft Work Package”.
Select the “View Component Work Package” link, if the Work Unit Type is “Component Work Package”.
Select the “View MCR” link, if the Work Unit Type is “MCR”.
Select the “View EO” link, if the Work Unit Type is “EO”.

To proceed carry out the following:

Click the "Order Execution Details" tab to edit the order execution details.
Click the “Object Details” tab to edit the object details.