Category |
Parameter |
Permitted Values |
Hazmat Compliance |
Buid/Re-build kit |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
Customer Goods Receipt |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Exchange Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
General Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
General Return |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Goods Inward |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Goods Receipt |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Loan/ Rental Receipt |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Loan Order Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Maintenance Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Maintenance Return |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Packslip Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
PBH Exchange Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Rental Order Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Repair Order Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Scrap Note |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Shipping Note |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Stock Transfer Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Stock Transfer Receipt |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Unplanned Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Unplanned Receipt |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Unplanned Return |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Subcontract Issue |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Manual Stock Transfer |
Enter "1" to "Enforce Compliance" or "0" for "Not Required" |
|
Inspection |
Build/Re-build Kit. |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
For Certificate Supplier # validity check, |
Enter “1” for “Required”, “0” for “Not Required”. |
|
General Return |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
|
Loan / Rental Receipt |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
|
Subcontract Issue |
Enter “1” for “Required”, “0” for “Not Required”. |
|
Maintenance Return |
Enter “1” for “Required”, “0” for “Not Required”. |
|
Stock Transfer Receipt |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
|
Unplanned Receipt |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
|
Unplanned Return |
Enter "1" to "Enforce Inspection" or "0" for "Not Required". |
|
Stock Return |
Mandate Lot # for Core Returns |
Enter “0” for “No” and “1” for “Yes”. |
Return of Part - Serial # attached to an Aircraft / Component. |
Enter “0” for “Not Allowed” and “1” for “Allowed for a Force Part CR” |
|
Certificate Information for Serviceable Parts |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
Shipping Note
|
Unit Cost in Shipping Note |
Enter "0" for "Manual", "1" for "Standard Cost" or "2" for "Standard Purchase Price" |
Hazmat Parts with different Hazmat Id in a Shipping Note, |
Enter “0” for “Not Allowed” and “1” for “Allowed”. |
|
Print Ref. Document info in Shipping Note Report |
Enter “0” for Not Required” and “1” for “Required”. |
|
RMA # for Issue Based Shipping Note
|
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
RMA # for Receipt Based Shipping Note |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
RMA # for Direct Shipping Note
|
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’ |
|
RMA Date for RMA # |
Enter ‘0’ for ‘Optional’, ‘1’ for ‘Mandatory’
|
|
Display ‘Reason for Rejection’ in Shipping Note Report |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
|
Pay Terms applicable for COD Shipment |
Enter applicable Pay Term(s) defined in Pay Term business component |
|
Shipping Payment Codes applicable for COD Shipment |
Enter applicable Shipping Codes defined in Logistics Common Master |
|
Administration Fee COD Shipment |
Enter a positive value in base currency |
|
Alert required during the shipment of Trade Restricted Parts? |
Enter “0” for ‘No’ and “1” for ‘Yes’. |
|
Shipping Note – Applicable Transactions |
Maintenance Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
Exchange Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Loan Order Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Pack Slip Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Rental Order Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Repair Order Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Stock Transfer Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Subcontract Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Tools Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Scrap Note based Direct Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Customer Order based Direct Invoice |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
General Issue |
Enter '0' for 'Not Required' , '1' for ‘Required' |
|
Stock Issue |
Inactivate Component # on Loan Order Issue |
Enter “0” for “No” and “1” for “Yes”. |
Inactivate Component # on PO Exchange Issue |
Enter “0” for “No” and “1” for “Yes”. |
|
Inactivate Component # on RO Exchange Issue |
Enter “0” for “No” and “1” for “Yes”. |
|
Part Data Change |
Modification of Unit Cost |
Enter “0” for “Not Allowed” and “1” for “Allowed”. |
Part Control Type change to Serial / Serial-Lot when a Warehouse is Offline |
Enter “0” for “Not Allowed” and “1” for “Allowed”. |
|
Stock Correction |
Authorization of Repair Receipt based on Stock Correction generated in “Draft ” status |
Enter “0” for “Manual”, and “1” for “Automatic” on attaining Fresh” status”. |
Reason for Correction |
Enter '0' for 'Non-mandatory', '1' for 'Mandatory' |
|
|
Unserviceable ‘Expense On First Issue’ parts added to stock by a "Qty" Correction as Zero |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes' |
|
Allow Negative Quantity Correction for Allocated Stock |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes' |
Manufacturer Part # |
Enable Manufacturer Part # control in transaction |
Enter “0” for “No” and “1” for “Yes”. |
Build / Break Kit |
Default option for Replenishment MR during Break Kit |
Enter '0' for 'Manual', '1' for 'Automatic. |
Customer Part Exchange |
Core Part Valuation for Sub-Assembly Exchange if Assessed Cost is not applicable/provided |
Enter ‘0’ for ‘Condition Based’, ‘1’ for ‘Issue Cost’, ‘2’ for ‘Valuation Method’ |
|
Core Part Valuation for Top-Assembly Exchange if Assessed Cost is not applicable/provided |
Enter ‘0’ for ‘Condition Based’, ‘1’ for ‘Issue Cost’, ‘2’ for ‘Valuation Method’ |
|
Enforce Assessed Cost for core in Exchange Order for Top-Assembly Exchange? |
Enter “0” for “No” and “1” for “Yes”.
|
|
Enforce Assessed Cost for core in Exchange Order for Sub-Assembly Exchange? |
Enter “0” for “No” and “1” for “Yes”. |
|
Value Exchange Core in Inventory based on the Assessed Cost for Top-Assembly Exchange? |
Enter “0” for “No” and “1” for “Yes”.
|
|
Value Exchange Core in Inventory based on the Assessed Cost for Sub-Assembly Exchange? |
Enter “0” for “No” and “1” for “Yes”. |
|
Core Part Valuation for basis for the Top Assembly Advance Exchanged Core Units upon customer goods receipt |
Enter '1' for 'Zero Cost', '2' for 'Condition based', '3' for 'Issue Cost', '4' for 'Valuation method'.
|
Goods Inward
|
Allocation required on Receipt Acceptance |
Enter “0” for “No”, “1” for “Yes” |
Binning is a separate process |
Enter “0” for “No”, “1” for “Yes” |
|
Component Removal Assessment Data Mandatory for Inspection |
Enter “0” for “No”, “1” for “Yes” |
|
Receipt Creation against invalid Ref. Document # |
Enter “0” for “Not Allowed” and “1” for “Allowed”. |
|
Receiving Area for a Goods Receiving Warehouse |
Enter “0” for “No”, “1” for “Yes” |
|
Zone/Bin info during parts movement from Zone/Bin info during receiving |
Enter “0” for “Optional”, “1” for “Mandatory” |
|
Guided Navigation in Manage Goods Receipt screen |
Enter '0' for 'Not Required' , '1' for 'Required' |
|
Guided Navigation in Inspect Parts screen |
Enter '0' for 'Not Required' , '1' for 'Required' |
|
Default 'Update Inspection' check box |
Enter '0' for 'Unchecked' , '1' for 'Checked' |
|
Default 'Move Parts' check box |
Enter '0' for 'Unchecked' , '1' for 'Checked' |
|
Receiving Warehouse # different from Movement Warehouse # |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
|
Way Bill # for Ref. Document based Receipt |
Enter '0' for 'Optional' , '1' for 'Mandatory'. More details |
|
Value parts received against an Exchange PO in the order of |
Enter '1' for 'Assessed Cost, Replacement Cost, Valuation Method' ‘2' for 'Replacement Cost, Assessed Cost, Valuation Method‘ ‘3’ for ‘Replacement Cost, Valuation Method‘ ‘4’ for 'Assessed Cost, Valuation Method‘ ‘5' for 'Valuation Method‘ |
|
Default level of printing for Inspection Checklist report |
Enter '1' for 'Part Level', '2' for 'Serial-Lot Level |
|
Allow reversal of a Receipt |
Enter '0' for 'No' , '1' for 'Yes' |
|
Override Minimum Shelf Life Check during Receipt |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
|
Movement of Non-Stockable Parts |
Enter '0' for 'Manual', '1' for 'Automatic' |
|
Goods Inward - Regular Purchase |
Certificate Supplier # |
Enter “0'” for “Optional” , “1” for “Mandatory” |
Certificate Supplier # validity check |
Enter “0” for “Not Required'”, “1” for “Required” |
|
Default Maint. Operator # for Component |
Enter “0” for “No”, “1” for Yes. |
|
Default Mfr. Lot # |
Enter “0” for “No”, “1” for “Receipt #”, “2'” for “Ref. Doc # if available, else Receipt #”. |
|
Tech. Records update during Inspection |
Enter “0” for “Optional”, “1” for “Mandatory”. |
|
Allow Override of Duty Document Check |
Enter '0' for 'No', '1' for 'Yes' |
|
Validate verified Tech. Records on Confirmation Inspection |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
Allow Override of Duty Document Check |
Enter '0' for 'No', '1' for 'Yes' |
|
Validate if received serial # is attached to Aircraft / Component on Confirmation of Receipt |
Enter '0' for 'Not Required' , '1' for 'Required'
|
|
Mandate Parameter Value update Post Compliance? |
Enter '0' for 'No', '1' for 'Yes' |
|
Mfr. Date for New Components |
Enter '0' for 'Optional', '1' for 'Mandatory' |
|
Goods Inward – Repair Receipt |
Default Maint. Operator # for Component |
Enter '0' for 'No' , '1' for 'Yes' |
Default Mfr. Lot # |
Enter '0' for 'No', '1' for 'Receipt #', '2' for 'Ref. Doc #' |
|
Validate if received serial # is attached to Aircraft / Component during Confirm Receipt |
Enter '0' for 'Not Required', '1' for 'Required' |
|
Default Change Type for Part # / Serial # change |
Enter '0' for 'Do not Default', '1' for 'Automatic' |
|
Change Basis Modification |
Enter '0' for 'Not Allowed', '1' for 'Allowed' |
|
Tech. Records update during Inspection |
Enter '0' for 'Optional', '1' for 'Mandatory' |
|
Work Compliance Update |
Enter '0' for 'Manual', '1' for 'Automatic' |
|
Validate Alternate Part definition for Modified Part #? |
Enter '0' for 'No', '1' for 'Yes'
|
|
Mandate Parameter Value update Post Compliance? |
Enter '0' for 'No', '1' for 'Yes' |
|
Validate Parameter Value Entry for Normal Repairs, on Confirm Inspection |
Enter '0' for 'Not Required' , '1' for 'Required' |
|
Allow shipment of Spares until receipt of Main Core Parts |
Enter '0' for 'No' , '1' for 'Yes' |
|
Mfr. Date for New Components |
Enter '0' for 'Optional', '1' for 'Mandatory' |
|
Goods Inward-Customer Goods Receipt |
Certificate Supplier # |
Enter “0'” for “Optional” , “1” for “Mandatory” |
Certificate Supplier # validity check |
Enter “0” for “Not Required'”, “1” for “Required” |
|
Customer parts received for Repair |
Enter “1” for “Move to Warehouse” , '”2” for “Move to Work Center |
|
Default Material Type for Purchase Order based Customer Goods Receipt and Direct Customer Goods Receipt |
Enter “0” for “Do not default” , “1” for “Main Core”, “2” for “Regular |
|
Default Mfr. Lot # |
Enter “0” for “No” , “1” for “Receipt #” , '”2” for '”Ref. Doc # if available, else Receipt #” |
|
Inspection of spare parts received from customer |
Enter “0” for “Not Required” , '”1” for “Required” , “2” for “Based on QC clearance required flag” |
|
Tech. Records update during Inspection |
Enter “0” for “No” and “1” for “Yes” |
|
Validate verified Tech. Records on Confirm |
Enter “0” for “No” and “1” for “Yes” |
|
Default Main. Operator # for Customer Parts |
Enter “0” for “No” and “1” for “Yes”
|
|
Mandate Parameter Value update Post Compliance? |
Enter '0' for 'No', '1' for 'Yes' |
|
Mfr. Date for New Components |
Enter '0' for 'Optional', '1' for 'Mandatory' |
|
Default movement type for the customer parts to be routed for external repair |
Enter '1' for 'External Repair', '2' for 'Binning' |
|
Ownership Change for customer exchanged core units upon binning |
Enter '0' for Not Required', '1' for 'Required' |
|
Default Movement Warehouse # based on the Request/Return Warehouse definition for Advance Exchange based Receipts |
Enter '0' for 'No' , '1' for 'Yes' |
|
Default Part Planning Warehouse as the Movement Warehouse for Advance Exchange based Receipts, if Request/Return Warehouse is not defined |
Enter '0' for 'No' , '1' for 'Yes' |
|
Storage Administration |
Enforce Stock Replenishment |
Enter ‘1’ for ‘Yes’ or ‘0’ for ‘No’. More details |
Allow Warehouse level Planning Type to be different from Part level Planning Type? |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
|
|
Include PBH Qty while computing Stock Qty for various Display Options in Warehouse Planning Parameter screen |
Enter '0' for 'No' , '1' for 'Yes' |
|
Storage Location for a Warehouse |
Enter '0' for 'Non Mandatory' , '1' for 'Mandatory' |
|
Valid Country Defined in Warehouse Master as same as in Country Master |
Enter '0' for 'Not Required' , '1' for 'Required' |
Part Administration |
Source document information for a Part |
Enter '0' for 'Non Mandatory' , '1' for 'Mandatory' |
Source document information for New Part Request |
Enter '0' for 'Non Mandatory' , '1' for 'Mandatory' |
|
Deletion of two way alternate part definition upon deletion of one way |
Enter ‘0’ for ‘Manual’, ‘1’ for ‘Automatic’. More details |
|
Alternate part definition among the alternate parts of a prime part |
Enter ‘0’ for ‘Manual’, ‘1’ for ‘Automatic’. More details |
|
Alternate part definition between Part and its Prime Part |
Enter '0' for 'Manual', '1' for 'Automatic' |
|
Source details for part |
Enter '0' for 'Non Mandatory' , '1' for 'Mandatory' |
|
Manufacturer Part # for Part Type 'Component' |
Enter '0' for 'Non Mandatory' , '1' for 'Mandatory' |
|
Copy Prime Part # during Copy Part |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’. More details |
|
On modification of Prime Part, delete alternate part definition between the Part and its previous Prime Part |
Enter '0' for 'No' , '1' for 'Yes' |
|
Material Request |
Default Issue Option for Material Request |
Enter ‘1’ for ‘Document Level’, ‘2’ for ‘Line Level’ |
Request for defaulting logic |
Enter ‘1’ for ‘Internal’, ‘2’ for ‘Customer’,’3’ for ‘Internal & Customer’ |
|
Delivery date to be displayed for parts under procurement |
Enter '1' for 'Due Date', '2' for 'Est. Arrival Date','3' for 'Exp. Delivery Date'. More details |
|
Default MR Class for manual Material Request |
Enter '1' for 'General' , '2' for 'Maintenance' and '3' for 'Replenishment' |
|
Default Need Date for manual Material Request |
Enter '0' for 'Do not Default'; '1' for 'Current Date' |
|
MR Class allowed for manual Material Request |
Enter '1' for 'General', '2' for 'Maintenance', '3' for 'Replenishment' and, ‘4' for 'All‘. |
|
Default “Authorize MR” check box in Create / Edit MR |
Enter '0' for 'Unchecked' , '1' for 'Checked' |
|
Amendment of Authorized MR |
Enter '0' for 'Not Allowed', '1' for 'Allowed'. |
|
Requesting Warehouse identification basis for Exchange Requests |
Enter '1' for 'Request/Return Warehouse Definition', '2' for 'Workcenter-Warehouse Mapping' |
|
Requesting Warehouse identification basis for Sale Requests |
Enter '1' for 'Request/Return Warehouse Definition', '2' for 'Part Level Default Warehouse' |
|
Warehouse for Exchange Requests in absence of Request/Return Warehouse definition and Workcenter-Warehouse Mapping |
Enter '0' for 'Not Applicable', '1' for 'Part level default Warehouse’ |
|
Condition Based Valuation |
Manage Ref. Cost for Part Condition |
Enter ‘1’ for ‘Standard % Basis’, ‘2’ for ‘Part Level’ |
Value Adjustment for Actual Cost Parts |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Condition Based’ |
|
Stock Demand Management |
Automatic stock transfer during Goods Receipt to the Originating MR Warehouse |
Enter '0' for 'Not Allowed', '1' for 'Allowed'. |
Automatic re-allocation of stock allocated to a Maintenance or General MR to satisfy a higher priority unfulfilled Material Request? |
Enter '0' for 'No' , '1' for 'Yes' |
|
Default Need Date: From |
Enter no. of days to be considered prior to the current date |
|
Default Need Date: To |
Enter no. of days to be considered prior to the current date |
|
Part Identification Basis in Stock Allocation Rules |
Enter '1' for ‘Part Type’, '2' for ‘Part Category’, '3' for ‘Part Group’, '4' for ‘Part #’ |
|
PR generation option |
Enter ‘1’ for ‘Prime Part’ ‘2’ for ‘Requested Part’ ‘3’ for ‘Requested Part only for PMA’ |
|
Prioritization of MR for Receipt Pegging |
"Enter '1' for ‘All MR’ '2' for ‘Originating MR followed by MR without PR’ '3' for ‘Originating MR followed by all other MR'. |
|
Usage of Customer Parts in case of shortage of Internal Parts |
Enter '0' for 'Not Allowed', '1' for 'Allowed'. |
|
Allow Stock Transfer/Direct Issue only from Alternate Warehouses within the Pool for Exchange/Sale Requests |
Enter '0' for 'No' , '1' for 'Yes' |
|
Informational Message on generation of Stock Transfers from Plan Material for Hazmat Parts |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
Stock Transfer |
Consider Standard Cost of the Part as the Taxable amount for Parts of Expense Type “Capital” |
Enter '0' for 'No' , '1' for 'Yes' |
Stock availability check for Stock Transfer Draft/Fresh status |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
Modification of Taxable Amount? |
Enter '0' for 'Not Allowed', '1' for 'Allowed'. |
|
Tax Inheritance |
Enter '0' for 'Not Allowed', '1' for 'Allowed'. |
|
Automatic creation of Stock Transfer Receipt for Quarantined Parts |
Enter '0' for 'No' , '1' for 'Yes' |
|
Scrap Note
|
Capital and Revenue parts in a single scrap note |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
Enforce Compliance
|
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
Material Group Control – Required/Not Required |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
Scrap Note for part declared as BER and salvaged at Repair Shop |
Enter ‘'0” for “Not Required'”, “1” for “Required” |
|
PR generation option for scrapped part |
Enter ‘1’ for ‘Prime Part’, ‘2’ for ‘Scrapped Part’ |
|
Cycle Count |
Over Due Date for cycle count sheet based on plan |
Enter '0' for ‘Non Mandatory’ '1' for 'Mandatory'. More details |
Enforce Reason when Count Qty is different from Stock Qty |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
|
Short closure of CC Sheet under Counting/Recounting |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
|
Freeze storage area on confirmation of CC Sheet? |
Enter '0' for 'No', '1' for 'Yes' |
|
Generate Stock Correction for discrepant stock in Authorized status? |
Enter '0' for 'No', '1' for 'Yes' |
|
Enforce verification of count results when there is change in the sys. Qty.? |
Enter '0' for 'Optional', '1' for 'Mandatory' |
|
|
Last Counted On Date to be updated during Cycle Count Results |
Enter '1' for 'Confirmation', '2' for 'Authorization' |
Report Parameter – Shelf Life Report |
Display of Serial # / Lot # in Shelf life Report |
Enter '1' for 'Mfr. Serial # / Mfr. Lot #' '2' for 'Internal Serial # / Lot #'. |
Physical Inventory |
Enforce Reason when Count Qty is different from Stock Qty |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
Stock Maintenance |
Inventory Valuation for Supplier Stock |
Enter '0' for No, ‘1’ for Yes |
|
Inventory Valuation for Customer Stock |
Enter '0' for No, ‘1’ for Yes |
|
Value Weighted Average Parts based on the last Wt. Avg. Rate when the part is not available in stock |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
|
FedEx Label printing |
Enter “0” for “Not Required'”, “1” for “Required” |
|
Default “Alternate Parts” check box in Inquire Stock Availability |
Enter “0” for “Unchecked”, “1” for “Checked” |
|
Default “Serial # / Lot #” check box in Inquire Stock Availability |
Enter “0” for “Unchecked”, “1” for “Checked” |
Pack Slip |
Reference Document # for Pack Slip |
Enter '0' for 'Optional' , '1' for 'Mandatory' |
Stock Management Report |
Display Part level Remarks in Shipping Note Report |
Enter '0' for 'No', '1' for 'Yes' |
Display Part level Package Details in Shipping Note Report |
Enter '0' for 'No', '1' for 'Yes' |
|
Print MMD for Main Core Issue? |
Enter '0' for 'No' , '1' for 'Yes' |
|
Display Event # in MMD Report? |
Enter '0' for 'No' , '1' for 'Yes' |
|
Print MMD for Stock Transfer Issue generated in Confirmed status during Authorization of Inter Warehouse Transfer |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for Stock Transfer Issue generated in Confirmed status during Auto Inter Warehouse Transfer based on Warehouse Matrix definition |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for Stock Transfer Issue generated in Confirmed status during Inter Warehouse Transfer processed from Plan Materials screen |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’
|
|
Print MMD for Subcontract Issue generated in Confirmed status during Authorization of PO. |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for Subcontract Issue generated in Confirmed status during release of Spares for Shipping. |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for General Issue generated in Confirmed status during Authorization of MR |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’
|
|
Print MMD for General Issue generated in Confirmed status during Receipt pegging to and open MR |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’
|
|
Print MMD for Maintenance Issue generated in Confirmed status during Authorization of MR |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’
|
|
Print MMD for Maintenance Issue generated in Confirmed status during Receipt pegging to and open MR |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for Repair Order Issue generated in Confirmed status upon Release of Repair Order for shipping |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’ |
|
Print MMD for Rental Order Issue generated in Confirmed status during authorization of Rental Order |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’
|
|
Replenishment |
Allocated Stock Qty for Replenishment Calculation |
Enter ‘0’ for ‘Exclude’, ‘1’ for ‘Include’ |
|
Default "Purpose" for Auto PO generated during Stock Replenishment |
Enter '0' for 'Not Applicable', Enter a valid "Purpose" defined for PO in Manage Logistics Quick Code activity |
|
Include Supplier Stock other than 'PBH' during Replenishment? |
Enter '0' for 'No','1' for 'Yes' |
|
Replenishment of Customer Stock |
Enter ‘0’ for ‘Not Allowed’, ‘1’ for ‘Allowed’ |
|
Trigger Replenishment upon Allocation of Parts |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
Note: The parameter ‘Allocated Stock Qty for Replenishment Calculation’ must be set as ‘Exclude’, if the parameter ‘Trigger Replenishment upon Allocation of Parts’ is set as ‘Yes’. |
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New Part / Part Attribute Change Request |
Auto New Part Request Status |
Enter '0' for 'In-Progress', '1' for 'Closed' |
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Part Type for manual New Part Request |
Enter '0' for 'Optional' , '1' for 'Mandatory |
Facility Management |
Facility Object creation for Non-Serialized Part |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
Material Count and Location |
Display 'Spares Due' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Pending Return' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Under Return' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'In Transit' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'In Shop Due' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Under Receipt' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Quarantined Receipt' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'PO / Release Slip' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Third Party Repair' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Loan In' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Display 'Loan Out' Sub-Entity under |
Enter ‘0’ for ‘Due In - Others’, ‘1’ for ‘Due In - On Orders' |
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Default Ownership check-box for Material Count and Location inquiry |
Enter '1' for 'Owned', '2' for 'Supplier', '3' for 'Customer', '4' for 'All' |
Priority Code |
Maintain separate Priority Codes for Materials and Maintenance? |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ Note: Once set, you are not allowed to modify the value of the process parameter. However, if you attempt to change the value, the system sets Error Message to “Error Message” and Status to “Not Defined”. Hence, it is recommended that you define the parameter after due consideration. |
Stock Analysis – Replenishment |
Stock Replenishment Option |
Enter ‘1’ for ‘Manage WH Planning Parameter’ ‘2’ for ‘Compute Replenishment’ '3' for 'Both' |
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Allow modification of Planning Parameters? |
Enter ‘0’ for ‘No', ‘1’ for ‘Yes’ |
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Allow modification of Calculated Replenishment Levels? |
Enter ‘0’ for ‘No', ‘1’ for ‘Yes’
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Consider Warehouse - User mapping to manage Replenishment? |
Enter ‘0’ for ‘No', ‘1’ for ‘Yes’
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Calculate Safety Stock based on? |
Enter
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Default Replenishment # last modified by the login user |
Enter ‘0’ for ‘No', ‘1’ for ‘Yes’ |
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Default Planning Level |
Enter ‘1’ for ‘All Warehouses', ‘2’ for ‘Storage Location’, '3' for 'Specific Warehouse' |
MMD report |
Display Facility Object # in MMD Report |
Enter '0' for 'No', '1' for 'Yes' |
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Display Seq # in MMD Report |
Enter '0' for 'No', '1' for 'Yes' |
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Display Tracking ID in MMD Report |
Enter '0' for 'No', '1' for 'Yes' |
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Display Zone & Bin as “Recv. Area”, when parts are routed |
Enter '0' for 'No', '1' for 'Yes' |
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No. of characters to be Offset in the Bin # for Bar Code printing |
Enter an integer from 0 to 10 |
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Print MMD for Direct / Unplanned Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Exchange Issue? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for General Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for General Return? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for Loan Order Issue? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for Maintenance Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Maintenance Return? |
Enter '0' for 'Not Required', '1' for 'Auto Return', '2' for 'Manual Return', '3' for 'Both Auto & Manual Return' |
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Print MMD for Pack Slip Issue? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for PBH Exchange Issue? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for Rental Order Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Repair Order Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Stock Transfer Issue? |
Enter '0' f or 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Stock Transfer Receipt? |
Enter '0' for 'Not Required', '1' for 'Auto Receipt', '2' for 'Manual Receipt', '3' for 'Both Auto & Manual Receipt' |
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Print MMD for Subcontract Issue? |
Enter '0' for 'Not Required', '1' for 'Auto Issue', '2' for 'Manual Issue', '3' for 'Both Auto & Manual Issue' |
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Print MMD for Unplanned Receipt? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for Unplanned Return? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print MMD for Unsatisfied AOG MR? |
Enter '0' for 'Not Required', '1' for 'Required' |
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Print Zone-Bin combination as Bar Code |
Enter '0' for 'No', '1' for 'Yes' |
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Sort parts based on Zone # in MMD Report |
Enter '0' for 'No', '1' for 'Yes' |
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Ref. Document to be displayed for MMD Report of Stock Transfer Issue |
Enter “1” for ’Ref. Document of linked Material Request’, “2” for ’Stock Transfer’. |
Stock Conversion |
Enforce additional Security to change Part Condition |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Component’, ‘2’ for ‘All Parts’ |
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Manual Ownership Conversion between Owned & Customer Stocks |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
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Enforce additional Security to change Stock Status |
Enter '0' for 'Not Required' , '1' for 'Required' |
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Manual Stock Conversion across Customers |
Enter '0' for 'Not Allowed' , '1' for 'Allowed' |
Others |
Automated Stock Retrieval System |
Enter '0' for 'Not Available', '1' for 'Available' |
Trade Restriction |
Default Restriction Code for Trade Restriction |
Enter '0' for 'Not Applicable', A valid stock restriction code defined in the Define Process Entities activity under the Common Masters business component |
Users to whom Collaborator Notification should be sent on Trade Compliance Restriction |
Enter valid Login user names |
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Users to whom Collaborator Notification should be sent on release of Trade Compliance Restriction |
Enter valid Login user names |
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Automatic Collaborator Notification on Trade Compliance Restriction of Export Orders |
Enter '0' for 'Not Required', '1' for 'Required' |
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Automatic Collaborator Notification on release of Trade Compliance Restriction on Export Orders |
Enter '0' for 'Not Required', '1' for 'Required' |
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Stock Status Restriction |
Enforce Stock Status restriction for Customer stock? |
Enter '0' for 'No' and '1' for 'Yes' |
Part Supply Chain Performance |
Default period to Display Consumption info |
Enter '1' for '12 months', '2' for '24 months' |
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Computation of Available Qty / Alternate Qty under Replenishment Info section |
Enter '1' for 'Include External Ownership Stocks' , '2' for 'Exclude External Ownership Stocks' |
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Include Customer stock while computing the Consumption Qty in View Part Supply chain performance? |
Enter '1' for 'Yes' , '0' for 'No' |
Inventory Operations Hub |
Mandate the “Cancellation Remark”? |
Enter '1' for 'Yes' , '0' for 'No' |
Demand Management Hub |
Re-Assignment of Material Requests |
Enter ‘0’ for ‘Not Allowed’, ‘1’ for ‘Allowed’ |
Trade Compliance |
Trade Restrictions to be applied on Export Transactions |
'0' for 'Customer Order', '1' for 'Part Sale Order', '2' for 'Purchase Order', '3' for 'Repair Order', '4' for 'Loan Order', '5' for 'Rental Order', '6' for 'Stock Transfer Order', '7' for 'Direct Shipping Note' |
Restriction Code Applicable for Export Transactions |
Valid Stock Restriction Code |
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Part Trade Attributes Mandatory for Export Transactions |
'0' for 'No' , '1' for 'Yes' |
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External License # Mandatory for Export Transactions |
'0' for 'No' , '1' for 'Yes' |
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Export Authorization # Mandatory for Export Transactions |
'0' for 'No' , '1' for 'Yes' |
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Automatic Generate Export Authorization #. |
'0' for 'Not Required', '1' for 'Required-Fresh', '2' for 'Required-Active' |
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Doc. Value is Editable at Transaction Level |
'0' for 'No' , '1' for 'Yes' |
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User Defined Value applicable for Trade Compliance Information.(UDD-1) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Trade Compliance Information.(UDD-2) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Trade Compliance Information.(UDD-3) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Trade Compliance Information.(UDD-4) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Trade Compliance Information.(UDD-5) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Trade Compliance Information.(UDD-6) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Shipping Note (UDD-1) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Shipping Note (UDD-2) |
Valid User Defined Details-Caption |
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User Defined Value applicable for Shipping Note (UDD-3) |
Valid User Defined Details-Caption |
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Temporary License Management Required |
Enter ‘0’ for ‘No’, ‘1’ for ‘Yes’ |
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Applicable License Types for Temporary License Management |
Valid License Type (Use Comma Separator for Multiple Values) |
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Screening List based restrictions |
Enter ‘0’ for Not Required ‘1’ for Auto Hold and ‘2’ for Auto Hold and Auto Release |
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Consider only exact matches for screening list based restrictions |
Enter ‘0’ for No and ‘1’ for Yes |
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Threshold score for automatic Stock Restriction code definition |
Enter a positive integer |
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Default Restriction code for Consolidated Screening List based restrictions |
Enter a valid Restriction Code |
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Sources applicable for Consolidated Screening List Evaluation |
Enter ‘1’ for ‘CAPTA’, ‘2’ for ‘DPL’, ‘3’ for ‘EL’, ‘4’ for ‘FSE’, ‘5’ for ‘DTC’, ‘6’ for ‘ISN’, ‘7’ for ‘PLC’, ‘8’ for ‘SSI’, ‘9’ for ‘SDN’, ‘10’ for ‘UVL’ (Use comma separator for multiple values) |
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Export Code applicable for Trade Compliance Information (Export Ref. Code-1) |
Valid User Defined Caption Name |
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Export Code applicable for Trade Compliance Information (Export Ref. Code-2) |
Valid User Defined Caption Name |
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Import Code applicable for Trade Compliance Information (Import Ref. Code-1) |
Valid User Defined Caption Name |
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Import Code applicable for Trade Compliance Information (Import Ref. Code-2) |
Valid User Defined Caption Name |
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Compliance Code applicable for Trade Compliance Information (Comp. Code Type) |
Valid User Defined Caption Name |
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Compliance Code applicable for Trade Compliance Information (Comp. Ref. #) |
Valid User Defined Caption Name |
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Compliance Code applicable for Trade Compliance Information (Addl. Comp. Ref.) |
Valid User Defined Caption Name |
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Regulations applicable for Trade Compliance Information (Regulation Restriction-1?) |
Valid User Defined Caption Name |
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Regulations applicable for Trade Compliance Information (Regulation Restriction-2?) |
Valid User Defined Caption Name |
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Trade Compliance Hub |
Category to be defaulted |
Enter '1' for 'Status List', '2' for 'Search' |
Sub-Categories to be displayed in Status List |
Enter '1' for 'Pend. Exp. Auth', '2' for 'Pend. Exp. License', '3' for 'Pend. Trd. Comp. Data' |
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Inventory Additional Information |
Default Inventory Additional Info Option as per DCMA Compliance Requirement |
Enter ‘0’ for ‘Not Required’, ‘1’ for ‘Required’. |
Part Value Comparison for the Inventory Addl. Information |
Enter ‘0’ for ‘Standard Cost’, ‘1’ for ‘Standard Purchase Price’. |
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Material Count and Location Information |
Display of "In Transit (to Target OU)" Sub Entity under |
Enter '0' for 'Due In - Others' , '1' for 'Due In - On Orders' , '2' for Not Required |
Display of "In Transit (from Target OU)" Sub Entity under |
Enter '0' for 'Due In - Others' , '1' for 'Due In - On Orders' , '2' for Not Required |
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