Popup:Process parameter dependency for receipt of restricted parts

Process parameter dependency for receipt of restricted parts

The system allows receipt/movement of restricted parts on the basis of specific Goods Inward-related process parameter definition in Common Master for the restriction code set for the restricted parts. The following table illustrates the impact of process parameters on goods receipts.

(You can place restrictions on specific transactions of parts in the “Manage Part Restrictions” activity of Aircraft by associating a restriction code that does not allow these transactions during the period between Effective From and To dates. Restrictions placed on part # via the restriction code apply to all serial #s / lot #s of the part. Restrictions can also be placed on specific serial #/lot # or on a range of serial #s / lot #s of a part. Process parameters of restriction codes are defined in the “Set Process Parameters” page of “Define Process Entities” activity of Common Master.)

Reference Document	Process Parameter in Define Process Entities	Process Parameter Value	System Behavior
Regular Purchase	Allow Goods Inward-Regular Purchase?	Yes/1	Allows receipt of parts through purchase orders.
Regular Purchase	Allow Goods Inward-Regular Purchase?	No/0	Does not allow receipt of parts through purchase orders.
Customer Goods Receipt	Allow Goods Inward-Customer Goods Receipt?	Yes/1	Allows receipt of parts through customer orders and direct customer goods receipts.
Customer Goods Receipt	Allow Goods Inward-Customer Goods Receipt?	No/0	Does not allow receipt of parts through customer orders and direct customer goods receipts.
Repair Receipt	Allow Goods Inward-Repair Receipt?	Yes/1	Allows receipt of parts through repair receipts.
Repair Receipt	Allow Goods Inward-Repair Receipt?	No/0	Does not allow receipt of parts through repair receipts.