Entering parameter values for the component

This page allows you to enter the parameter values for the part numbers, which are serial number-controlled. Tell me more.

Select the “Edit Component Parameters” link at the bottom of the “Select Repair Receipt”, "Edit Inspection Information" page or "Edit Serial Inspection Information" page.

The “Edit Component Parameter” page appears.

Note: This page can be invoked only if the “Shop Job Type” is set to “Component” in the “Create Repair Receipt” page or “Edit Repair Receipt” page.

The system displays the following:

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.

The system displays the following in the “GR Info” group box:

GR #	The number identifying the repair receipt.
Status	The status of the repair receipt.
GR Date	The date on which the repair receipt was raised.
GR Type	The type of the repair receipt, which could be “Normal” or “Exchange”.

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

Part #	The part number of the component for which you need to enter the parameter details.
Serial #	The serial number of the part.
Part Description	The textual description of the part. Zoom facility available.
Condition	The condition of the part.

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

Certificate Type

The type of certificate issued to the part.

Enter the following fields in the “Certificate Details” group box:

Certificate Date	The date on which the certificate was issued (Date Format). Mandatory. Ensure that this date is not later than the current date.
Note: The certificate date should be greater than the repair order authorization date, for repair orders of “Normal” type.
Certificate #	The number that identifies the certificate (Alphanumeric, 40). Mandatory

Note: The certificate number will be available only if the inspection of the part has been done by an organization.

Authorization #	The number that identifies the person who authorized the inspection of the part (Alphanumeric, 40). This number will be available only if an individual has done the inspection.
System Tracking Ref #	The number that is used to track the certification details of the part (Alphanumeric, 40). Mandatory.

Enter the following fields in the “Other Details” multiline:

Last Performed Date – TSO

The date on which the overhauling was last performed on the part (Date Format).

By default, the system displays the “Certificate Date”, for parts that are in “Overhaul” condition.

Last Performed Date - TSI

The date on which the inspection was last performed on the part (Date Format).

By default, the system displays the “Certificate Date”, for parts that are in “Serviceable” condition.

Note: Ensure that the “Last Performed Date – TSI” (if entered) is later than or the same as the “Last Performed Date – TSO” for parts that are in “Serviceable” condition.

Note: Ensure that the “Last Performed Date – TSI” and “Last Performed Date – TSO” are left blank for parts in “New” condition.

The system displays the following in the “Parameter Details” multiline:

Note: The parameter and UOM details are retrieved from the repair order document. If the parameter and UOM details are not available in the repair order document, the system retrieves all the consumption parameters and the UOM details associated with the component, from the “Aircraft” business component.

Parameter	The parameter associated with the part.
UOM	The unit of measurement of the parameter.

Enter the following fields in the “Parameter Details” multiline:

Note: Fractions are allowed for the parameter values if the unit of measurement allows fractions.

Unknown?	Use the drop-down list and set the field to “Yes”, if the value for the “Since New”, parameter field is not known. Otherwise, select “No”. The system displays “No”, by default. If the part is of condition “New”, the system displays only the option “No”.
Since New	Indicates the period, in the UOM specified for the parameter, for which the part has been in use since the date of manufacture. (Decimal). This value is available in the inspection certificate received with the part. Ensure that the value is greater than zero, if the condition of the part is “Serviceable” or “Overhauled”. Ensure that this field is zero or left blank, if the condition of the part is “New”. Leave this field blank, when the “Unknown?” field is set as “Yes”.
If the part is inducted into the system for the first time and the “Unknown” field is set as “Yes”, the system performs the following: Updates the “Since New” field with the value entered in either “Since Overhaul", "Since Inspection", "Since Last Shop Visit", or "Since Repair" fields, when only one of these fields have been entered. Updates the “Since New” field with the greatest of values entered in the “Since Overhaul”, “Since Repair”, ”Since Inspection” and “Since Last Shop Visit” fields when values are entered in all or some of these fields. Note: If the part is inducted into the system for the first time, and if the condition of the part is other than “New”, the “Since New” value can be entered, only if the “Unknown?” field is set as “No”. Note: The “Since New” value should be greater than or the same as the “Since New” value available in the repair order based on which the repair receipt is raised, under the following circumstances: a) If the GR Type of the repair receipt is “Normal” and part condition is “Overhauled”. b) If the GR Type of the repair receipt is “Exchange” and the part serial number already exists in the inventory.
Since Overhaul	Indicates the period, in the UOM specified for the parameter, for which the part has been in use since the last overhaul (Decimal). Ensure that the value is greater than zero, if the condition of the part is “Serviceable”. Ensure that this field is left blank, if the condition of the part is “New” or “Overhauled”.

Note: The value entered in this field must be lesser than the value entered in the “Since New” field, if the condition of the part is “Serviceable”.

Since Repair

Indicates the period, in the UOM specified for the parameter, for which the part has been in use since the last repair (Decimal). Ensure that this field is left blank, if the condition of the part is “New” or “Overhauled”.

Note: The value entered in this field must be lesser than the value entered in the “Since Overhaul” field, if the condition of the part is “Serviceable”.

The value entered in this field must be greater than or equal to zero, if the condition of the part is “Serviceable”.

Since Inspection

Indicates the period, in the UOM specified for the parameter, for which the part has been in use since the last inspection (Decimal). Ensure that this field is left blank, if the condition of the part is “New” or “Overhauled”.

Note: The value entered in this field must be lesser than the value entered in the “Since Overhaul” field, if the condition of the part is “Serviceable”.

The value entered in this field must be greater than or equal to zero, if the condition of the part is “Serviceable”.

Since Last Shop Visit

Indicates the period, in the UOM specified for the parameter, for which the part has been in use since the part was sent for maintenance (Decimal). Ensure that this field is left blank, if the condition of the part is “New” or “Overhauled”. Ensure that the value entered is greater than or equal to zero if the condition of the part is “Serviceable”.

Note: The value entered in this field must be lesser than the value entered in the “Since Overhaul” field, if the condition of the part is “Serviceable”.

The system displays the following in the “Parameter Details” multline:

Warranty Y/N

The system displays “Yes” or “No” based on the warranty set for the parameter in the “Aircraft” business component.

Enter the following fields in the “Parameter Details” multiline:

Warranty Value

The value of the warranty (Decimal). Mandatory, if the “Warranty Y/N” field is set as “Yes”. Ensure that this value is greater than zero.

By default, the system displays the value as defined in the “Part Warranty Agreement”, (a) (i) the supplier a manufacturer and (ii) the warranty type “OEM” are defined in the “Part Warranty Agreement” or (b) (i) the supplier not a manufacturer and (ii) the warranty type is “New”.

Note: You can enter fractions, if the unit of measurement allows fractions.

Enter the following fields in the “Warranty Clause” group box:

The system stores the warranty details of the part from the “Edit Parameter Details” page, if the following conditions are satisfied:

The received part is of type “Component”.
The line status of the part-serial is “Inspected”.
The condition of the receiving part is “New”.
A part warranty agreement of type “Standard Terms” is available in “Confirmed” status in the “Warranty” business component.

Under Warranty	Check this box, if the component is covered by a warranty agreement. By default, the system checks this box, if (a) (i) the supplier a manufacturer and (ii) the warranty type “OEM” are defined in the “Part Warranty Agreement” or (b) (i) the supplier not a manufacturer and (ii) the warranty type is “New”.
Numbering Type	Use the drop-down list box to select the numbering type available for the combination of login organization unit and the “Warranty” transaction type. The system lists all the “Active” numbering types defined in the “Create Numbering Class” activity of the “Document Numbering Class” business component. The system sets the field blank by default.
Warranty Category	Use the drop-down list box to select the category to which the warranty belongs. The system lists all the “Active” quick codes of the “Category” type as defined in the “Create Quick Codes” activity of the “Component Warranty” business component. The system sets the field blank by default.
Warranty Type	Use the drop-down list box to select the type of warranty. The system lists “New”, “OEM”, “Overhaul” and “Repair” as options, if the condition of the part is “New”. The system lists “Overhaul” and “Repair”, if the condition of the part is other than “New”. The system sets the field as “Repair” by default, if the condition of the part is other than “New”.
	New – Select this option to indicate that the part is purchased from the supplier without any usage. By default, the system sets the field to “New”, if the condition of the received component is “New”.
	OEM – Select this option to indicate that the part is purchased from Original Equipment Manufacturer.
	Overhaul – Select this option to indicate that the supplier will overhaul the component if it fails within a specific time period. By default, the system sets the field as “Overhaul”, if the condition of the received component is “Overhaul”.
	Repair – Select this option to indicate that the supplier will repair the component if it fails within a specific time period.
Warranty Begins On	Use the drop-down list box to specify the beginning of the warranty period. The system lists the following options:
	Receipt Date - Select this option if the warranty period should begin from the date and time of receiving the part in the inventory.
	Installation Date - Select this option if the warranty period should begin from the date and time of installing the part. By default, the system sets the date as defined in the “Part Warranty Agreement”, if By default, the system checks this box, if (a) (i) the supplier a manufacturer and (ii) the warranty type “OEM” are defined in the “Part Warranty Agreement” or (b) (i) the supplier not a manufacturer and (ii) the warranty type is “New”
The system displays the following:
Supplier Part Warranty Agreement #	The number identifying the part warranty agreement by the supplier for the specified part number (Alphanumeric, 40). The system retrieves the same from the “Component Warranty” business component if available, else the field is left blank.
Note: If the “Supplier Part Warranty Agreement #” is available in the “Component Warranty” business component, then the system enables the “Under Warranty” field and defaults the “Warranty Type” and “Warranty Begins On” fields with the values defined in the “Component Warranty” business component. Enter the following fields in the “Warranty Clause” group box:
Warranty Start Date	The date on which the warranty starts for the component (Date Format). The system displays the GR date by default, if the “Warranty Begins On” field is set as “Receipt Date”. Else, the field is left blank. The system leaves the field blank, if the “Warranty Begins On” field is set as “Installation Date”, if (a) (i) the supplier a manufacturer and (ii) the warranty type “OEM” are defined in the “Part Warranty Agreement” or (b) (i) the supplier not a manufacturer and (ii) the warranty type is “New”.
Note: Leave this field blank if the “Warranty Begins On” date is set as “Installation Date”. Note: Ensure that the “Warranty Start Date” is the same as the GR date, if the “Warranty Begins On” field is set as “Receipt date”.
Duration	The duration in days, weeks, months or years, till which the warranty is valid for the subcomponent. Ensure that this is greater than zero.
	Use the drop-down list box provided alongside, to select the unit of measurement for duration. The system lists “Days”, Weeks”, “Months” and “Years” as options. The system by default sets the duration as defined in the “Part Warranty Agreement”, if (a) (i) the supplier a manufacturer and (ii) the warranty type “OEM” are defined in the “Part Warranty Agreement” or (b) (i) the supplier not a manufacturer and (ii) the warranty type is “New.
Note: If the “Supplier Part Warranty Agreement #” is available in the “Component Warranty” business component, then the system displays the “Warranty Start Date” and “Duration” as defined in the “Component Warranty” business component.
Remarks	Any remarks pertaining to the warranty of the component (Alphanumeric, 255). Zoom facility available.

Check the “Update Parameters” box, to update the parameter and next schedule date for the work unit associated with the component.
Click the “Edit Parameter Details” pushbutton, to save the parameter details entered.
The system verifies the following on clicking the “Edit Parameter Details” pushbutton:

Inspection result for the component is “Accepted”.
Line status of the component is “Inspected”.
All the details are specified for the parameters for which “Parameter Update” is set as “Mandatory” in the “Create Component Record” activity of the “Aircraft“ business component.

If the “Update Parameters” box is checked, the system

Ensures that details entered in the “Other Details” group box and “Parameter Details” multiline, are not modified after clicking the “Edit Parameter Details” pushbutton.
Updates the parameter values in the “Aircraft” business component.
Based on the “Date Based Schedule” or “Usage Based Schedule” of the component, the system updates the last performed date/value and the next schedule date/value for the work unit associated with the component, in the “Component Maintenance Program” business component.

To proceed, carry out the following

Select the “Move Parts” link at the bottom of the page to move the parts to the warehouse.
Select the “Initialize & Update Component Configuration” link at the bottom of the page, to initialize and update the component configuration.

For further details, refer to the topic “Initialize & Update Component Configuration – A summary of the activity” in “Component Replacement” Online Help.

Select the “Edit Component Maintenance Program” link at the bottom of the page, to modify the component maintenance program details.

For further details refer to the topic “Maintain Component Maintenance Program – A summary of the activity” in “Component Maintenance Program” Online Help.

Select the “Print Serviceable Tag” link at the bottom of the page, to print serviceable tag for the component.
Select the “Record Part #/ Serial # Change” link at the bottom of the page to record the part or serial number changes.
Select the “View Part Program” link at the bottom of the page to view the part program details.
Select the “View Component Program” link at the bottom of the page to view the component program.
Select the “Initialize Maint. Program & Update Compliance” link at the bottom of the page to initialize the maintain program and update the compliance.

Entering parameter values for the component – An overview

This page allows you to enter the parameter values for the part numbers of “Component” type, which are serial number-controlled. You can enter the parameter values for the serial numbers issued by the supplier. You can enter parameter values only for those parts, which have been accepted during inspection. The details of the parameters are retrieved from the “Aircraft” business component. The system allows you to enter certificate details like the certificate number, date and authorization number. You can also enter a unique number, which helps in identifying the certification details. You can enter the parameter values for the component. The system stores the parameter values entered here in the “Aircraft” business component.

What you can do in this page

Specify the warranty type for the part

Specify the beginning of the warranty period

Specify the warranty type for the part

You can specify the warranty type to indicate whether the supplier will overhaul or repair the component, if it fails within a specific time period.

Set the “Warranty Type” field as “Overhaul”, to indicate the supplier will overhaul the component if it fails within the specific time period.
Set the “Warranty Type” field as “Repair”, to indicate the supplier will repair the component if it fails within the specific time period.

Specify the beginning of the warranty period

You can specify the beginning of the warranty period.

Set the “Warranty Begin On” field as “Receipt Date”, if the part is under warranty from the day it is received in the inventory.
Set the “Warranty Begin On” field as “Installation”, if the part is under warranty from the day it is installed.