Requesting new part/ part attribute change request

Record New Part/ Part Attribute Change Request - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to request new part that is not available in the system or change part attributes for existing parts.

The “Request New Part/ Part Attribute Change Request” page appears.

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

Alternate Part Desc.

A textual description of the alternate part.

New Part #

The number identifying the new part. (Alphanumeric, 40). Mandatory.

Part Description

The textual description of the new part. Mandatory.

Part Type

Use the drop-down list box to select the type of the part you wish to procure, which is not defined in the system. The drop-down list box displays the following: Raw Material, Component, Expendable, Tool, Miscellaneous, Consumable and Kit.

Note: It is mandatory to select part type, if the "Part type for Manual New Part Request" process parameter under the category “New Part / Part Attribute Change Request” in the Set Inventory Process Parameters activity of Logistics Common Master is ‘1’.

Part Control Type

Use the drop-down list box to select the control type of the part you wish to procure, which is not defined in the system. The drop-down list box displays the following: None, Lot, Serial and Serial – Lot.

Note: The part control type for part type ‘Component’ must be ‘Serial’ only.

Alternate for Part #

The number identifying the part, to which the new part is to be mapped as an alternate. (Alphanumeric, 40). Mandatory.

Note: The part type and part control type of the alternate part # must be the same as the new part #.

Help facility available

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

Part Description

The textual description of the part.

Part #

The number identifying the part for which the part attribute change is requested (Alphanumeric, 40). Mandatory.

Ensure that the specified part number is as follows:

  • Is defined in the “Part Administration” business component,

  • Is of type “Component” or “Expendable” and,

  • Has reference status as “Active”.

Help facility available.

Part Type: From/To

The type of the part attribute that is to be changed.

Use the drop-down list box to select the new part type for the part. The system lists the following options, “Raw Material”, “Component”, “Expendable”, "Miscellaneous”, “Consumable” and “Kit”.

The system displays the last saved value if any. Otherwise it leaves the field blank by default.

Control Type: From/ To

The control type of the part attribute that is to be changed.

Use the drop-down list box to select the new part type for the part. The system lists the options “Serial Controlled”, “Lot Controlled”, “Serial-Lot Controlled”, and “None Controlled”.

The system displays the last saved value if any. Otherwise, it leaves the field blank by default.

Alternate Part #

The number identifying the part, that can be fitted in place of the part number, if the part number is not available for transactions.(Alphanumeric, 40).  

The system displays the last saved value if any. Otherwise it displays blank by default.

Help facility available

Source Document Type

Use the drop-down list box to select the type of the reference document based on which the new part/ attribute change document must be requested.  

  • IPC – indicates that the reference document is an Illustrated Parts catalogue.

  • Eng. Doc– indicates that the reference document is an Engineering document.

  • Others – indicates that the reference document could be any document other than “IPC” and "Eng. Doc".

This field is mandatory if the Source Document # is entered.

Source Document #

The number identifying the source document requested for the creation of the new part (Alphanumeric, 40).

The system ensures that a value exists in this field, if the option "Source document information for a Part" is set as "Mandatory" in the “Logistics Common Master” business component.

Document Revision #

The revision number of the source document (Alphanumeric, 40).

Source Document Date

The date on which the reference document was created.

This field is mandatory if the Source Document # is entered.

The system ensures that the entered date is lesser than or equal to current date.

Material Specification

The specification of the material composition of the part (Alphanumeric, 255).

Drawing Reference

The reference of the drawing document (Alphanumeric, 40).

Drawing Revision #

The revision number of the drawing document (Alphanumeric, 40).

Other Details

Any other information pertaining to the source document.

Requester Remarks

The additional remarks pertaining to the new part/ attribute change request document by the requester (Alphanumeric, 255).

Confirmation Comments

Any additional comments pertaining to the confirmation of the new part/ attribute change request document.

Reference Document Type

Use the drop-down list box to select the type of the reference document based on which the new part/ attribute change must be requested. The system lists all the “Active” reference document types as defined in the 'Create Reference Document Type' activity under “Common Masters” business component.

The system displays the last saved value if any. Otherwise, it leaves the field blank by default.

Document ID

The ID of the new part/ attribute change request document.

File Name

The name of the file used for document reference that is associated with the new part/ attribute change request document (Alphanumeric, 50).

Help facility available.

Remarks

Any other remarks pertaining to the new part/ attribute change request document

Note: At least one record must be entered in the multiline.

To record new part/ attribute change request.

The system ensures the following:

  1. The aircraft number is valid and in “Active” status as defined in the “Aircraft” business component.

  2. The status of the new part/ attribute change request document is “Fresh” or is left blank.

To confirm the new part/ attribute change request.

The system ensures the following:

  1. The new part/ attribute change request document is in “Fresh” status

  2. Updates the status of the new part/ attribute change request document t as “Confirmed”.

  3. Updates the “Last Modified By” and “Confirmed By” with the login user

  4. Updates the “Last Modified Date” and “Confirmed Date” with the current date.

To cancel new part/ attribute change request.

The system carries our the following:

  1. Ensures that the new part/ attribute change request document is in “Fresh” status

  2. Updates the status of the new part/ attribute change request document as “Cancelled”.

The system displays the following in the “Record Statistics” group box:

Note: The “Record Statistics” group box will not appear if this page is launched from “'Record New Part/ Part Attribute Change Request” activity.

Recorded By

The name of the user who requested the new part/ attribute change document.

Recorded Date

The date on which the new part/ attribute change document was requested.

Last Modified By

The name of the user who last modified the new part/ attribute change request document.

Last Modified Date

The date on which the new part/ attribute change request document was last modified.

Confirmed By

The login ID of the user who confirmed the new part/ attribute change request document.

Confirmed Date

The date on which the new part/ attribute change request document was confirmed.