Category |
Parameter |
Permitted
values |
User/process
impact: If the parameter value is |
Loan/Rental
Receipt |
Packing Slip # |
Enter
0 for ‘Optional’
1 for 'Mandatory' |
0, Packing Slip
# will not be necessary during creation/modification of Loan/Rental
receipts. 1, Packing Slip
# will become mandatory during creation/modification of Loan/Rental
receipts. |
|
Mfr. Date for New Components |
Enter
0 for 'Optional'
1 for 'Mandatory' |
0, Mfr. Date
for the received component is not mandatory, it is found to
be new to the inventory. 1, Mfr. Date
for the received component is mandatory, it is found
to be new to the inventory. |
|
Way Bill # |
Enter
0 for ‘Optional’
1 for 'Mandatory' |
0, Way Bill
# will not be necessary during creation/modification of Loan/Rental
receipts. 1, Packing Slip
# will become mandatory during creation/modification of Loan/Rental
receipts. |
|
Component Removal Assessment
Data |
Enter
0 for ‘Optional’
1 for 'Mandatory' |
0, Component removal assessment data
is not mandatory during confirmation of Loan/Rental receipts. 1.Component removal assessment data
is mandatory during confirmation of Loan/Rental receipts.
|
Purchase
Order |
Copy PR remarks to PO |
Enter
0 for “Required”
1 for “Not Required”
2 for “As Required” |
0, “Default
PR Remarks” drop-down list box in “PR Based PO” page will
be loaded with ‘Required’ only. 1, “Default
PR Remarks” drop-down list box in “PR Based PO” page will
be loaded with “Not Required” only. 2, “Default
PR Remarks” drop-down list box in “PR Based PO” page will
be loaded with ‘Required’ and “Not Required” only. |
|
PR based PO Cost Basis |
Enter
0 for “Supplier Part Mapping”
1 for “PR Cost” |
0, PR Based
PO will inherit the cost in PO on the basis of Part – Supplier
mapping. 1, PR Based
PO will inherit the cost in PO on the basis of PR Cost. |
|
Buyer Control |
Enter
0 for “Not Required”
1 for “Required” |
0, Buyer Control
will not be necessary for purchase order. 1, Buyer Control
will become mandatory for the purchase order. |
|
Minimum order quantity
check |
Enter
0 for “Not Required”
1 for “Required” |
0, Purchase
Order Qty may not be greater than the Minimum Order Qty specified
for the part in Part – Supplier Mapping. 1, Purchase
Order Qty must be greater than the Minimum Order Qty specified
for the part in Part – Supplier Mapping. |
|
Allow PO currency different
from Supplier Currency |
Enter
0 for “No”
1 for “Yes” |
0, PO Currency
may not different from the Supplier Currency 1, PO Currency
must not be different from the Supplier Currency |
|
Allow modification of
taxable amount |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, PO does not
allows modification of taxable amount 1, PO allows
modification of taxable amount |
|
Amendment of Purchase
Order? |
Enter
1 for "Any changes made to an authorized
PO"
2 for "Only when Qty, Cost or Value
is changed in the PO" |
1, PO status
will be changed to “amended” for all changes made in the PO. 1, PO status
changes to “amended” only when Qty, Cost or Value is changed
in the PO”.
|
|
Inspection Type defaulting
Basis |
Enter
0 for Not Required
1 for Supplier-Part Mapping
2 for QC Clearance Required flag |
0, Inspection
Type will not be defaulted during creation or modification
of purchase orders 1, Inspection
Type will be defaulted during creation or modification of
purchase orders on the basis of Supplier – Part Mapping. 2, Inspection
Type will be defaulted as “By Inspector” during creation/modification
of purchase orders on the basis of QC Clearance Required for
the part in Part Planning Information. |
|
Cost Amendment for non-stockable
parts in a closed PO |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, cost cannot
be modified for Non-Stockable parts in a ‘Closed’ PO. 1, cost can
be modified for Non-Stockable parts in a ‘Closed’ PO. |
|
Enforce Purchase for
Trading Partner to Warehouse Mapping |
Enter
0 for “No”
1 for “Yes” |
0, Trading Partner
– Warehouse Mapping will not be verified confirmed during
creation/modification of purchase orders. 1, Trading Partner
– Warehouse Mapping will be verified during creation/modification
of purchase orders. |
|
Default preferred Supplier
# in PR as Supplier # in PO |
Enter
0 for “No”
1 for “Yes” |
0, Preferred
Supplier in the PR will not be defaulted as Supplier in PR
Based PO during creation. 1, Preferred
Supplier in the PR will be defaulted as Supplier in PR Based
PO during creation. |
|
PO Part # Effectivity
Check |
Enter
0 for “Not Required”
1 for “Required” |
0, Part # will
not be verified whether effective for A/C Reg # or Component
# in PO. 1, Part # will
be verified whether effective for A/C Reg # or Component #
in PO. |
|
PO work center different
from Ref. Doc. Work Center |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Work Center
# in PO cannot be different from Work Center # in the reference
document. 1, Work Center
# in PO can be different from Work Center # in the reference
document. |
|
Record
Additional Cost for Exchange / PBH Exchange PO? |
Enter
0 for “Not Required”
1 for “Required”
|
0,
Additional cost need not be recorded for Exchange / PBH Exchange
PO. 1, Additional cost needs
to be recorded for Exchange / PBH Exchange PO. |
|
Short Closure of Purchase
Orders under Amendment / Returned after Amendment |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, the PO Status
drop-down list box in the Short Close PO page will not be
loaded with Amended, Under Amendment and Return. 1, the PO Status
drop-down list box in the Short Close PO page will be loaded
with Amended, Under Amendment and Return. |
|
Tax Inheritance
Basis |
Enter
'0' for 'Supplier-TCD Mapping', '1' for 'Tax Rules' |
0, if tax is to be inherited from
“Supplier” business component. 1,
if tax is to be inherited from “Manage Purchase Tax Rules”
activity of “Tax Charges & Discount” business component |
|
Purchase Order on behalf
of Supplier? |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Parts cannot
be procured on behalf of a supplier. 1, Parts can
be procured on behalf of a supplier. |
|
Purchase Order on behalf
of Customer? |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Parts cannot
be procured on behalf of a customer. 1, Parts can
be procured on behalf of a Customer. |
|
Default value for "Purchase
for" |
Enter
0 for “Self”
1 for “Customer” |
0, 'Purchase
for' will be defaulted with 'Self' in 'Create Purchase Request'
and 'Create Purchase Order' screens. 1, 'Purchase
for' will be defaulted with 'Customer' in 'Create Purchase
Request' and 'Create Purchase Order' screens.
|
|
On Get Part Details
default Warehouse # in PO for Parts from Part Administration |
Enter
0 for 'No'
1 for 'Yes' , |
0, Default Warehouse
# for an ordered part will not be the default warehouse defined
for the part in Part Administration. 1, Default Warehouse
# for an ordered part will be the default warehouse defined
for the part in Part Administration. |
|
Specific Buyer Group
based PO search |
Enter
0
for Exclude PO without a Buyer Group
1
for Include PO without a Buyer Group |
0,
POs without Buyer Group will not be retrieved by search, if
Buyer Control is ‘Required’ 1,
POs without Buyer Group will be retrieved by search, if Buyer
Control is ‘Required’ |
|
PO
Need Date earlier than Current Date. |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, PO Need Date
cannot be earlier than the current server date. 1, PO Need Date
can be earlier than the current server date. |
|
Authorization
of Cost amendment of "Closed" PO |
Enter
‘0’
for 'No'
'1’ for
'Yes' |
0, Cost amendment of “Closed” PO
need not be authorized by Authorizer. 1,
Cost amendment of “Closed” PO needs to be authorized by Authorizer. |
|
Enforce Capex Proposal
# for Zero Value PO, when capitalization threshold is not defined
for Asset Purchase |
Enter
‘0’ for ‘Optional’
‘1’ for ‘Mandatory’ |
0, PO can be
created without updating the Capex Proposal #, when Capitalization
threshold is not defined for Asset purchase. 1, PO cannot
be created without providing the Capex Proposal #, when Capitalization
threshold is not defined for Asset purchase. |
|
Reference date for following
Workflow Rules |
Enter
'1' for 'PO Date'
'2' for 'Current System Date' |
1, Considers
PO date as the reference date that is passed to the workflow
for PO authorization . 2, Considers
current system date as the reference date that is passed to
the workflow for PO authorization .
|
|
Allow
‘Order Qty’ only in the multiples of ‘Order Qty-Multiples of’
value mentioned in the Supplier-Part mapping |
Enter
‘0’ for ‘Not Required’,
‘1’ for ‘Information Only’,
'2'
for 'Mandatory'
|
0, Order Qty need not be in
the multiples of ‘Order Qty-Multiples of’ value mentioned
in the Supplier-Part mapping, 1, If Order Qty is not in the
multiples of ‘Order Qty-Multiples of’ value mentioned in the
Supplier-Part mapping, then an informational message is triggered,during
create/process/edit/amend/authorize of PO and the message
can be overridden by the user, and can enter any value as
required for purchase. 2, If Order Qty is not in the
multiples of ‘Order Qty-Multiples of’ value mentioned in the
Supplier-Part mapping, then an error message is triggered,
during create/process/edit/amend/authorize of PO and this
cannot be over-ridden by the user and is mandated to enter
the quantity in multiple terms of the set quantity as given
in the' Order Quantity - Multiples Of' field in part supplier
mapping screen. |
Purchase
Request |
Buyer Control |
Enter
0 for “Not Required”
1 for “Required” |
0, Buyer Control
is not necessary for purchase requests. 1, Buyer Control
is mandatory for purchase requests. |
|
Default Part Condition
for Components |
Enter
0 for “Do not Default”
1 for “New”
|
0, Part Condition
will not be defaulted during creation of purchase requests
for ‘Component’ parts. 1, Part Condition
will be defaulted as ‘New’ during creation of purchase requests
for ‘Component’ parts. |
|
Default Part Condition
for Non-Components |
Enter
0 for “Do not Default”
1 for “New”
|
0, Part Condition
will not be defaulted during creation of purchase requests
for ‘Non-Component’ parts. 1, Part Condition
will be defaulted as ‘New’ during creation of purchase requests
for ‘Non-Component’ parts. |
|
PR Work Center different
from Ref. Doc. Work Center |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Work Center
# in PRs cannot be different from Work Center # one in the
reference document. 1, Work Center
# in PRs can be different from Work Center # one in the reference
document. |
|
Specific Buyer Group
based PR search |
Enter
0 for “Exclude PR without a Buyer Group”
1 for “Include PR without a Buyer Group” |
0, PRs without
Buyer Group will not be retrieved by search, if Buyer Control
is ‘Required’. 1, PRs without
Buyer Group will be retrieved by search, if Buyer Control
is ‘Required’.
|
|
Pending Repl. Qty check
for Scrap |
Enter
0 for “Not Required”
1 for “Required” |
0, PR can be
created even if Replenishment is not pending against a scrap
note. 1, PR can be
created only if Replenishment is pending against a scrap note. |
|
Copy Customer # in MR
as PR Remarks for PR processed from Plan Material |
Enter
0 for “Not Required”
1 for “Required” |
0, Customer
# in MR will not be defaulted as PR Remarks, if PR is processed
through Plan Material activity in Stock Demand. 1, Customer
# in MR will be defaulted as PR Remarks, if PR is processed
through Plan Material activity in Stock Demand. |
|
Default
Numbering Type |
Enter
0 for ‘No'
1 for
'Yes’ |
0,
Numbering Type drop-down list box will not display a default
value in the “Create Purchase Request” activity meaning the
user is required to select a numbering type. 1,
Numbering Type drop-down list box will display a default value. |
|
Enforce
Accounting and Costing usage for Service PR |
Enter
0 for ‘No'
1 for
'Yes’ |
0,
The Accounting Usage and Costing Usage fields remain optional
for Service PRs in Create Purchase Request and Edit Purchase
Request activities. 1,
Accounting Usage and Costing Usage fields become mandatory
for Service PRs in Create Purchase Request and Edit Purchase
Request activities. |
|
Enforce
Accounting and Costing usage for Non-Stockable Parts |
Enter
0 for ‘No'
1 for
'Yes’ |
0,
The Accounting Usage and Costing Usage fields remain optional
for Non-Stockable parts in Create Purchase Request and Edit
Purchase Request activities. 1,
The Accounting Usage and Costing Usage fields become
mandatory for Non-Stockable parts in Create Purchase Request
and Edit Purchase Request activities. |
|
Coverage of ‘On behalf
of Customer PR’ by ‘On behalf of Customer PO’ |
Enter
0 for ‘Optional'
1 for
'Mandatory’ |
0,
on behalf of Customer PR can be covered by PO which is on
behalf of self . 1,
on behalf of Customer PR can be covered by PO which is on
behalf of Customer PO.
|
|
Auto
default Order Finance Book based on Warehouse for Automatic Purchase
Request |
Enter
0 for “Not Required”
1
for “Required”
|
0, Does not automatically default
Order Finance Book based on Warehouse for Automatic Purchase
Request. 1,
Automatically default Order Finance Book based on Warehouse
for Automatic Purchase Request. |
|
Auto
default Order Finance Book based on Warehouse for Manual Purchase
Request on Parts, if not specified |
Enter
0 for “Not Required”
1
for “Required” |
0, Does not automatically default
Order Finance Book based on Warehouse for Manual Purchase
Request on Parts, if not specified. 1,
Automatically default Order Finance Book based on Warehouse
for Manual Purchase Request on Parts, if not specified.
|
|
Auto
default Order Finance Book based on ‘Expense to’ FB for Service
Purchase Request, if not specified |
Enter
0 for “Not Required”
1
for “Required” |
Does not automatically
default Order Finance Book based on ‘Expense to’ FB for Service
Purchase Request, if not specified. 1,
Automatically default Order Finance Book based on ‘Expense
to’ FB for Service Purchase Request, if not specified.
|
Repair
Order |
Allow Repair Shop Shipping
date earlier than current date |
Enter
0 for “No”
1 for “Yes” |
0, Repair Shop
Shipping Date cannot be earlier than the current date during
creation/modification of repair orders. 1, Repair Shop
Shipping Date can be earlier than the current date during
creation/modification of repair orders. |
|
Default Certificate
Type based on the Supplier Certificate |
Enter
0 for “No”
1 for “Yes” |
0, Certificate
Type will not be defaulted from the supplier master in the
RO raised on the supplier. 1, Certificate
Type will be defaulted from the supplier master in the RO
raised on the supplier. |
|
Default Exchange Type
for exchange repair order |
Enter
0 for “Do not Default”
1 for “Flat”
2 for “With Repair” |
0, Exchange
Type will not be defaulted, if RO Type is ‘Exchange’ 1, Exchange
Type will be defaulted as ‘Flat’, if the RO Type is ‘Exchange’. 2, Exchange
Type will be defaulted as “With Repair”, if the RO Type is
‘Exchange’. |
|
Repair Receipt creation
if Repair Order is not in Auth. Status |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, RR creation
will be allowed only if the RO is in Authorized status. 1, RR creation
will be allowed even if the RO is not in Authorized status. |
|
Default Tool Crib as
Receiving Warehouse on RO creation from facility maintenance |
Enter
0 for “No”
1 for “Yes” |
0, Tool Crib
of facility object will not be defaulted as Receiving Warehouse
in the RO. 1, Tool Crib
of facility object will be defaulted as Receiving Warehouse
in the RO.
More
details |
|
Piece Part Repair Order
on a Component part |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, ‘Component’
parts will not be allowed in RO of Shop Job Type ‘Piece Part’. 1, ‘Component’
parts will be allowed in RO of Shop Job Type ‘Piece Part’.
More
details |
|
Repair Order on behalf
of Trading Partner |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, RO creation
for Trading Partner stock will not be allowed. 1, RO creation
for Trading Partner stock will be allowed. |
|
Repair Parts on behalf
of Customer? |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Creation
of RO on behalf of customer is not allowed. 1, Creation
of RO on behalf of customer is allowed. |
|
RO Status for contracted
parts |
Enter
0 for "Quoted"
1 for "Confirmed"
2 for "Authorized" |
0, Repair order
status to be updated as “Quoted” for Contracted Parts. 1, Repair order
status to be updated as “Confirmed” for Contracted Parts. 2, Repair order
status to be updated as “Authorized” for Contracted Parts. |
|
Buyer Control |
Enter
0 for “Not Required”
1 for “Required” |
0, Buyer Control
will not be necessary for repair orders. 1, Buyer Control
will be mandatory for repair orders. |
|
Amendment of RO when
GR is in Received Status |
Enter
0 for “No”
1 for “Yes” |
0, RO amendment
will not be allowed, if any related repair receipt exists
in “Pending Serial / Lot Entry” or “Pending Receipt Confirmation”
status. 0, RO amendment
will be allowed, if any related repair receipt exists in “Pending
Serial / Lot Entry” or “Pending Receipt Confirmation” status. |
|
Allow Cost Amendment
of Invoiced RO |
Enter
0 for “Not Required”
1 for “Required” |
0, RO amendment
for a part already invoiced not allowed in “Amend Quotes”
activity. 1, RO amendment
for a part already invoiced is allowed in “Amend Quotes” activity. |
|
Enforce additional Security
for Cost Amendment of Invoiced RO" |
Enter
0 for “Not Required”
1 for “Required” |
0, the login
user will be allowed to amend costs in invoiced RO. 1, the login
user must have access rights to the system activity 'Manage
Cost amendment of Invoiced RO' to be able to amend costs in
an invoiced RO. |
|
Modification of Taxable
Amount? |
Enter
0 for “Not Allowed”
1 for “Allowed” |
|
|
Tax
Inheritance Basis |
Enter
'0' for 'Supplier-TCD Mapping', '1' for 'Tax Rules' |
0, if tax is to be inherited from
“Supplier” business component. 1,
if tax is to be inherited from “Manage Purchase Tax Rules”
activity of “Tax Charges & Discount” business component |
|
Set up RO automatically
on Maintenance Return |
Enter
0 for “Not Required”
1 for “Owned Parts” |
0, RO
is not generated on confirmation of Maintenance Return transactions
associated with internal parts. 1, RO is automatically
generated on confirmation of Maintenance Return transactions
associated with internal parts. |
|
Process pending jobs
for Auto RO? |
Enter
0 for 'No'
' for 'Yes'
2 for 'Draft RO' |
0, pending tasks
for component parts will not be included in the repair order
automatically generated on confirmation of maintenance return. 1, pending tasks
for component parts will be included in the repair order of
Draft/Released status automatically generated on confirmation
of maintenance return. 2, pending tasks
for component parts will be included in the repair order of
Draft status automatically generated on confirmation of maintenance
return. |
|
Allow shipment of Spares
until receipt of Main Core Parts |
Enter '0' for
'No' , '1' for 'Yes' |
0, Change
in spares will be allowed in RO in the Fresh or Draft status
only. 1, Change
in spares will be allowed in RO in the Fresh, Draft, Confirmed
or Authorized status. |
|
Allow
‘On Invoicing’ and/or ‘On Payment’ Tax Incidences in Repair Order? |
Enter '0'
for 'No', '1' for 'Yes' |
0, ‘On Invoicing’ and / or ‘On
Payment’ Tax Incidences will not be allowed in Repair Order 1,
‘On Invoicing’ and / or ‘On Payment’ Tax Incidences will be
allowed in Repair Order |
|
Authorization
of Cost amendment of "Closed" RO |
Enter ‘0’
for 'No', ‘1’ for 'Yes' |
0, Cost amendment of “Closed”
RO need not be authorized by authorizer 1,
Cost amendment of “Closed” RO needs to be authorized by authorizer. |
|
Override BER Limit in
Repair Quote |
Enter '0'
for 'Not allowed' , '1' for 'Allowed' |
|
|
Max. allowable Repair
Cost (%) overriding BER Limit |
Enter the max. allowable
Repair Cost percentage overriding BER Limit.
You must enter a Numerical value |
Numerical value: This
indicates the maximum percentage of BER cost that the repair quote
can outstrip for the component. |
|
Enforce part sent for
external repair is received only through Repair Receipt if the
Repair Order is open and RO Type is 'Normal'? |
Enter '0' for 'No',
'1' for 'Yes' |
0, allows return
/ goods receipt of part #/serial # issued through 'Normal'
repair order. 1, does not
allow return / goods receipt of part #/serial # issued through
'Normal' repair order. Instead parts issued through such repair
orders can be received only through repair receipt. |
|
Payment/Special Warranty
Terms amendment for a closed RO |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Amending
Payment/Special Warranty Terms for a closed RO will not be
allowed . 1, Amending
Payment/Special Warranty Terms for a closed RO will be allowed
.
|
|
Maint. Object Level
Workscope Identification |
Enter
0 for “Not Applicable”
1 for “Applicable” |
0, Create/Edit
Repair Order screens will have just a single step of creation
of Repair Order, without provision to identify Workscope for
a specific Maint. Object . 1, Create/Edit
Repair Order processes will have separate steps to Save the
Maint. Object information prior to creation/modification,
so that Maint. Object reference can be tagged to the Workscope
.
|
|
Warranty
Vendor (if available) identified as Repair Shop for Unserviceable
units in Stock |
Enter
0 for “No”
1
for “Yes”
|
|
|
Warranty
Repair Shop Identification preference sequence |
Enter
'1' for 'New'
'2' for 'OEM'
'3' for 'Overhaul'
'4' for 'Repair'
'5' for 'Ultimate Life'
'6'
for 'Mod'
|
1,
Warranty Repair Shop identification for new parts. 2,
Warranty Repair Shop identification for OEM parts. 3,
Warranty Repair Shop identification for Overhaul of parts. 4,
Warranty Repair Shop identification for repair of parts. 5,
Warranty Repair Shop identification for Ultimate Life parts. - 6,
Warranty Repair Shop identification for Mod parts.
|
|
Sub-Categories
to be displayed in Repair Order List |
Enter
'1'
for 'Draft Orders'
'2'
for 'Fresh Orders'
'3'
for 'Released Orders'
'4'
for 'Shipped Orders'
'5'
for 'Quoted Orders'
'6'
for 'Amendment Pending Confirmation'
'7'
for 'Quotes Pending Authorization'
'8'
for 'Execution Inprogress'
'9'
for 'Closed Orders'
'10'
for 'AOG Orders'
'11'
for 'Acknowledged Orders'
'12'
for 'BER Closed Orders'
'13'
for 'Cancelled Orders'
|
1,
Draft Orders tile will be displayed in the Repair Order List 2,
Fresh Orders tile will be displayed in the Repair Order List 3,
Released Orders tile will be displayed in the Repair Order
List 4,
Shipped Orders tile will be displayed in the Repair Order
List 5,
Quoted Orders tile will be displayed in the Repair Order List 6,
Amendment Pending Confirmation tile will be displayed in the
Repair Order List 7,
Quotes Pending Authorization tile will be displayed in the
Repair Order List 8,
Execution Inprogress tile will be displayed in the Repair
Order List 9,
Closed Orders tile will be displayed in the Repair Order List 10,
AOG Orders tile will be displayed in the Repair Order List 11,
Acknowledged Orders tile will be displayed in the Repair Order
List 12,
BER Closed Orders tile will be displayed in the Repair Order
List - 13,
Cancelled Orders tile will be displayed in the Repair Order
List
|
|
Default
Buyer Group in automatic Repair Orders based on Buyer Group-Document
Attribute mapping |
Enter
0
for “Not Required”
1
for "Required" |
0,
In automatic Repair Orders, Buyer Group will not be defaulted
based on Buyer Group-Document Attribute mapping 1, In automatic Repair Orders,
Buyer Group will be defaulted based on Buyer Group-Document
Attribute mapping |
Loan
Order |
Amendment of Closed
Loan Order |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, loan orders
in Closed status will not be allowed to be amended. 1, loan orders
in Closed status will be allowed to be amended. |
|
Default
Part Base Cost |
Enter 0 for
“Manual Entry” 1 for
“Standard Cost” 2 for
“Standard Purchase Price” |
0, Part Base
Cost will not be defaulted in the “Create Loan Order” page. 1, Part Base
Cost will be defaulted with Standard Cost in the “Create Loan
Order” page. 2, Part Base
Cost will be defaulted with Standard Purchase Price in the
Create Loan Order” page. |
|
Loan Order on behalf
of Customer? |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Creation
of Loan Order on behalf of customer is not allowed. 1, Creation
of Loan Order on behalf of customer is allowed. |
|
Default value for “Loan
for”? |
Enter
0 for “Self”
1 for “Customer” |
0, ‘Default
value for Loan for’ in Create Loan Order will be ‘Self’. 1, ‘Default
value for Loan for’ in Create Loan Order will be ‘Customer’. |
|
Allow modification of
taxable amount |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Taxable Amount
in the Edit TCD Details screen cannot be a value different
from the one corresponding to the TCD Mode selected. 1, Taxable Amount
in the Edit TCD Details screen cannot be a value different
from the one corresponding to the TCD Mode selected. |
|
Tax Inheritance |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Taxes applicable
for the Loan Order will be inherited based on the Purchase
Tax Rules. 1, Taxes applicable
for the Loan Order will be inherited based on the Purchase
Tax Rules. |
|
Auto
default Order Finance Book based on Warehouse for Loan Orders,
if not specified. |
Enter
0 for “Not Required”
1
for “Required”
|
0, Does not automatically default
Order Finance Book based on Warehouse for Loan Orders, if
not specified. 1,
Automatically default Order Finance Book based on Warehouse
for Loan Orders, if not specified.
|
Rental
Order |
Rent parts on behalf
of Customer |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Parts cannot
be rented on behalf of Customer. 1, Parts can
be rented on behalf of Customer. |
|
Default value for ‘Rent
for’ |
Enter
0 for “Self”
1 for “Customer” |
0, ‘Rent for’
will be defaulted with ‘Self’ in Create Rental Order screen
for none controlled parts if both internal owned and customer
owned stock (rentable) is available in the default warehouse
#. 0, ‘Rent for’
will be defaulted with ‘Customer’ in Create Rental Order screen
for none controlled parts if both internal owned and customer
owned stock (rentable) is available in the default warehouse
#. |
|
Allow modification of
taxable amount |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Rental Order
does not allow modification of taxable amount. 1, Rental Order
allows modification of taxable amount. |
|
Automatic generation
of Rental Order Issue upon authorization of Rental Order |
Enter
0 for “Not Required”
1 for “Required” |
0, Rental Issue
will not be automatically generated upon authorization of
Rental Order. 1, Rental Issue
will be automatically generated upon authorization of Rental
Order.
|
Repair
Receipt |
Default
Change Type for Part #/ Serial # change |
Enter 0 for
“Do not Default” 1 for
“Automatic” |
0, Change Type
will not be automatically derived, if Received Part #/Received
Mfr. Serial # is different from Issued Part #/ Issued Mfr.
Serial #. 1, Change Type
will be automatically derived if Received Part #/Received
Mfr. Serial # is different from Issued Part #/Issued Mfr.
Serial #. |
|
Validate verified Tech.
Records on GR acceptance |
Enter
0 for “Not Required”
1 for “Required” |
0, Records Update
will become ‘Verified’ for ‘Component’ parts during RR inspection
and, the system will not force the user to update Parameter
Values, Program and Configuration details for Freeze Acceptance. 1, Records Update
will become ‘Verified’ for ‘Component’ parts during RR inspection
and, the system will force the user to update Parameter Values,
Program and Configuration details for Freeze Acceptance. |
|
Tech. Records update
during GR Inspection |
Enter
0 for ‘Optional’
1 for 'Mandatory' |
0, the Records
Update drop-down list box will display Blank in addition to
‘Verified’, ‘Pending’, ‘Override’ and “Not Applicable”. 1, the Records
Update combo drop-down list box will ‘Verified’, ‘Pending’,
‘Override’ and “Not Applicable”. |
|
Work Compliance Update |
Enter
0 for ‘Manual’
1 for ‘Automatic’ |
0, Work Compliance
for tasks in RO for parts must be updated manually by users. 1, Work Compliance
for tasks in RO for parts will be automatically updated by
system. |
|
Validate if received
serial # is attached to Aircraft/Component during Freeze Receipt |
Enter
0 for “Not Required”
1 for “Required” |
0, Received
Mfr. Serial # will not be verified whether attached to NHA/A/C
Reg. # during Freeze Receipt. 1, Received
Mfr. Serial # will be verified whether attached to NHA/A/C
Reg. # during Freeze Receipt. |
|
Update Part # / Serial
# Change for Component during inspection. |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, the “Part
# / Serial # Change” field will not be visible for a Repair
Receipt in ‘Edit Serial Inspection’ screen. 1’, the “Part
# / Serial # Change” field will be visible for a Repair Receipt
in ‘Edit Serial Inspection’ screen. |
Supplier |
Automatic Supplier #
generation |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, the system
will not automatically generate Supplier #s; users will be
required to specify unique ID for a supplier on creation. 1, the system
will automatically generate Supplier #s; |
|
Enforce Remarks when
a Supplier is inactivated |
Enter
0 for “No”
1 for “Yes” |
0, Remarks by
users will be mandatory for inactivation of suppliers. 1, Remarks by
users will not be mandatory for inactivation of suppliers. |
|
Encrypt
Payee Bank A/c No in Database |
Enter
0 for “No”
1 for “Yes” |
0, Payee Bank
A/c No will not be encrypted and stored in Database 1,
Payee Bank A/c No is encrypted and stored in Database |
|
Allow only Active Repair
Process Codes to be mapped to a Supplier? |
Enter
0 for “No”
1 for “Yes” |
0, Both Active and Inactive Repair
Process Codes can be mapped to a supplier. 1, Only Active Repair Process Codes
can be mapped to a supplier. |
|
Valid
Country Defined in Supplier Master as same as in Country Master
|
Enter
0 for “Not Required”
1
for “Required”
|
0,
Standardization of country based on the ISO Country Code is
not required. 1,
Standardization of country based on the ISO Country Code is
required.
|
|
Mandate
QA Supplier Approval |
Enter
‘0’
for No
‘1’
for Based on Supplier Category
‘2’
for All Suppliers
|
0,
indicates audit approval is not mandatory for suppliers 1,
indicates audit approval is mandatory for specific categories
of suppliers 2,
indicates audit approval is mandatory for all suppliers regardless
of categories
|
|
Supplier
Categories applicable for QA Approval |
Enter
Valid and Active supplier category as defined in the “Edit Quick
Codes” activity under Supplier
Use
comma for multiple values
|
This
parameter is mandatory, if “Mandate QA Supplier Approval” is set
as ‘1’ for Based on Supplier Category
|
|
Auto
Hold Supplier on Overdue Audit |
Enter
‘0’
for No,
‘1’
for Yes |
0,
indicates suppliers will not be restricted from transactions
as a result of overdue audits 1,
indicates suppliers will be put on hold automatically, if
any audit is pending and has become overdue
|
|
Default
Hold Code for QA based restrictions on Supplier |
Enter
Valid Hold Code |
This
parameter is mandatory, if “Default Hold Code for QA based”
is set as ‘1’ for Yes. The
hold code you specify here will become the default hold code
for all suppliers against which audits have become overdue. |
Warranty |
Warranty Start Date
for the parts received |
Enter
1 for “Receipt Date”
2 for “Packing Slip Date” |
1, Warranty
Start Date for parts will be Receipt Date, if the Warranty
agreement states Receipt Date = Warranty Start Date. 2, Warranty
Start Date for parts will be Packing Slip Date, if the Warranty
agreement states Receipt Date = Warranty Start Date.
More
details |
|
Cancellation of a Confirmed
Part Warranty |
Enter
0 for “Not Allowed”
1 for “Allowed” |
0, Confirmed
Part Warranty agreements will not be allowed to be cancelled
from the Amend Part Warranty Agreement activity. 1, Confirmed
Part Warranty agreements will be allowed to be cancelled from
the Amend Part Warranty Agreement activity. |
|
Claim Processing Group
Control |
Enter
0 for “Not Required”
1 for “Required” |
0, Claims processing
will not be controlled by a certain group of users (Buyer
Group). 1, Claims processing
will be controlled by a certain group of users (Buyer Group). |
|
Default
"Purpose" for Auto PO generated during Claim |
Enter
'0' for 'Not Applicable', Enter a valid ‘Purpose’ defined for
PO in Manage Logistics Quick Code activity |
0, Purpose will not
be defaulted when PO is auto-generated during claim Enter a valid Purpose defined for
PO in “Manage Logistics Quick Code" activity |
|
Automatic generation
of Warranty Reference # for Component parts on confirmation of
Receiving Inspection |
Enter
0 for “Not Required”
1 for “Required” |
0, Warranty Reference
# will not be generated automatically for Component parts
on confirmation of Receiving Inspection. 1, Warranty Reference #
will be generated automatically for Component parts on confirmation
of Receiving Inspection.
|
|
Status of the Warranty
Reference # that is automatically generated on confirmation of
Receiving Inspection. |
Enter
0 for “Fresh”
1 for “Confirmed” |
0, Status of the
Warranty Reference # generated automatically for Component
parts on confirmation of Receiving Inspection will be ‘Fresh’. 1, Status of the Warranty
Reference # generated automatically for Component parts on
confirmation of Receiving Inspection will be ‘Confirmed’.
|
|
Transfer
of Warranty References on Repair Exchanges |
Enter
0 for “Not Required”
1
for “Required”
|
0,
Warranty references will not be transferred on Repair
Exchanges. 1,
Warranty
references will be transferred on
Repair Exchanges. |
|
Transfer
of Warranty References on Purchase Exchanges |
Enter
0 for “Not Required”
1
for “Required” |
0,
Warranty references will not be transferred on Purchase
Exchanges. 1,
Warranty
references will be transferred on
Purchase Exchanges. |
|
Transfer
of Warranty References on Rental Exchanges
|
Enter
0 for “Not Required”
1
for “Required” |
0,
Warranty references will not be transferred on Rental
Exchanges. 1,
Warranty
references will be transferred on
Rental Exchanges. |
|
Warranty
References to be transferred on Repair Exchanges |
Enter
'1' for 'Claim Reference'
'2' for 'All Active Warranty References'
'3'
for 'All Warranty References' |
1,
Warranty references to be transferred on Repair
Exchanges is ‘Claim Reference’. 2,
Warranty
references to be transferred on
Repair Exchanges is 'All
Active Warranty References'. 3, Warranty references to be
transferred
on
Repair Exchanges is
'All
Warranty References'. |
|
Warranty
References to be transferred on Purchase/Rental Exchanges
|
Enter
'1' for 'All Active Warranty References'
'2'
for 'All Warranty References' |
1,
Warranty references to be transferred on Purchase/Rental
Exchanges is 'All
Active Warranty References'. 2,
Warranty
references to be transferred on
Purchase/Rental Exchanges is 'All
Warranty References'. |
|
Status
of the Component Warranty References automatically generated on
Exchanges |
Enter
'1' for ‘Fresh'
'2'
for ‘Confirmed' |
1,
Status of
the Component Warranty References will be automatically generated
as ‘Fresh’ on Exchanges. 2,
Status of the Component
Warranty References will be automatically generated as ‘Confirmed’
on Exchanges. |
Procurement
Reports |
Ship To Address in PO
Report |
Enter
1 for PO Warehouse Address
2 for Company Address |
0, Ship to Address
will be displayed with the PO Warehouse Address in the PO
Report. 1, Ship to Address
will be displayed with the Company Address in the PO Report. |
|
Display Ordered Part
Condition in PO Report |
Enter
0 for “No”
1 for “Yes” |
0, to hide part
condition in the PO report 1, to display
part condition in the PO report |
|
Print Repair Order report
on Release for Shipping? |
Enter
0 for “Not Required”
1 for “Auto Release”
2 for "Manual Release”
3 for "Both Auto and Manual Release” |
0, Repair Order
report will not be printed on release for shipping 1, Repair Order
report will be printed on release for shipping automatically 2, Repair Order
report will be printed when the Repair order is released for
shipping manually. 3, Repair Order
report will be printed on release for shipping automatically
or when the Repair order is released for shipping manually.
|
Report
Parameter - Goods Return to Supplier Report |
Display of Reason for
Rejection |
Enter
0 for “No”
1 for “Yes” |
0, Reason for
Rejection will not be displayed in the Goods Return to Supplier
report. 1, Reason for
Rejection will be displayed in the Goods Return to Supplier
report. |
Review
Repair Order |
History
Period to be considered to compute the Average Repair Cost. (in
Number of months) |
Enter
a integer value |
Enter
the History Period
in months to be considered to compute the Average Repair Cost.
|
|
Level
of computation of Average Repair Cost |
Enter
‘0’ for 'Part
Level', ‘1’ for 'Part –Serial level', ‘3’ 'Part – Repair Process
Level',’4’ for 'Part – Serial-Repair Process Level' |
0, Level
of computation of Average Repair Cost is part level 1,
Level of computation of Average Repair Cost is 'Part –Serial level 3, Level
of computation of Average Repair Cost is 'Part – Repair Process Level 4,
Level
of computation of Average Repair Cost is 'Part
– Serial-Repair Process Level |
|
Consider
All supplier for computation of Average Repair Cost. |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, does not considers
all
supplier for computation of Average Repair Cost. 1,
Considers all supplier for computation of Average Repair Cost.
|
|
Indicate
Green when Repair Cost is less than or equal to Average Repair
cost |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Tolerance
Limit to indicate Orange when repair costs exceeds Average Repair
Cost. ( in %ge) |
Enter
an integer value |
Enter
the Tolerance Limit
in percentage to indicate Orange when repair costs exceeds Average
Repair Cost. |
|
Indicate
green when Repair Cost is less than or equal to Contracted cost. |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required" |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Tolerance
Limit to indicate Orange when Repair cost exceeds
Contracted cost. ( in %ge) |
Enter
an integer value |
Enter
the Tolerance Limit
in percentage to indicate Orange when repair costs exceeds Contracted
Cost |
|
Indicate
green when Current Quantity is lesser than Target Qty(Min Qty
or Re-Order Qty) |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Tolerance
Limit to indicate Orange when Current Quantity exceeds Target
Qty(Min Qty or Re-Order Qty) |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
Enter
the Tolerance Limit
in percentage to indicate Orange when Current Quantity exceeds
Target Qty(Min Qty or Re-Order Qty). |
|
Indicate
green when there are no exchange purchase core dues. |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Level
of Consideration of the Target Qty |
Enter
‘0’ for 'Warehouse level', ‘1’ for 'Part Level' |
0, Level
of Consideration of the Target Qty is warehouse level 1,
Level of Consideration of the Target Qty is Part level
|
|
Threshold
Limit (in
Days) for Workscope based Rules |
Number
of Days |
Enter
the Threshold Limit (in
Days) for Workscope based Rules |
|
Indicate
Green when due tasks Exist for the repair part and are beyond
Threshold Limit |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Indicate
Green when Overdue tasks Exist for the repair part |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |
|
Indicate
Green when the Open SB/AD Exist for the repair part |
Enter
‘0’ for 'Not Required', ‘1’ for 'Required' |
0, parameter will not be displayed
in the Review repair Pop up. 1,
If the rule satisfies ,Green icon will be displayed against
parameter in the Review Pop up, If not Red or Orange icon
will be displayed based tolerance limit |