Generating Component Work Order Report

This page allows you to generate the component work order report.

Select the "Generate Component Work Order Report" link under the “Component Maintenance Reports” business component.

The "Generate Component Work Order Report" page appears.

Enter the following field in the "Search Criteria" group box:

Comp. Work Order #	The component work order for which the report must be generated (Alphanumeric, 18). You can enter the number in full or specify it partially using the “*” character.
Part #	The part number on which the component work order report must be generated (Alphanumeric, 40). You can enter the number in full or specify it partially using the “*” character.
Serial #	The serial number of the Part(Alphanumeric, 40). Ensure that this number is defined in the “Maintain Part Information” activity or the “Create Component ID Information” activity of the “Aircraft” business component and is in the “Active” status. You can enter the number in full or specify it partially using the “*” character.
Component #	The number that identifies the component on which the work order report must be generated (Alphanumeric, 90). You can enter the number in full or specify it partially using the “*” character.
Primary Work Center #	Use the drop-down list box to select the primary work center (Alphanumeric, 30). The system lists all the “Active” work centers defined in the “Create Work Center” activity of the “Work Center” business component. The system leaves this field blank by default.
Org. unit #	Use the drop-down list box to select the organizational unit to which the component belongs. The system displays all the organizational units in the system. The system leaves this field blank by default.
Job Type	Use the drop-down list box to specify the job type of the component work order. The system displays the following options: “Component” – Select this option if the work order was created for performing a job on the component. “Receipt-Inspection” – Select this option if the work order was created for preliminary inspection of incoming components. “Facility” – Select this option if the work order was created for maintenance of equipment or tools that are used in maintenance of components. “Piece Part” – Select this option if the work order was created for non-components. “Make” – Select this option if the work order was created for components that are being manufactured at the work center. "Project” – Select this option if the work order was created for projects. “Miscellaneous” – Select this option if the work order was created for general work. The system retrieves the details of component work orders that were created for the selected job type. The system sets this field to “Component” by default.

Click the “Search” pushbutton to search for the component work orders.

The system displays the following details in the “Search Results” multiline.

Comp. Work Order #	The number identifying the component work order.
Part #	The part number on which the component work order is generated.
Serial #	The serial number of the Part.
Component #	The number that identifies the component on which the work order is generated.
Primary Work Center #	The work center where the work package has to be performed.
Status	The status of the component work order, which could be “In-progress”, “Scheduled” or “Completed”.
Work Order Description	The description of the work order.
Org. unit #	The organizational unit to which the component belongs.

Check the box in the “Select” column of the multiline to select the component work order(s) for report generation.
Check the “Select All” box to select all the component work orders displayed.

Note: Ensure that at least one row of the multiline is selected.

Enter the following in the “Report Options” group box:

Report Action

Use the drop-down list box to select the report action. The system lists the following options:

Print - Select this option to print the report.
View Report - Select this option to view the report.

Select the "Generate Component Work Order Report” link at the bottom of the page to generate the report on component work order.

Note: If a “Part #/ Serial # Change” transaction exists with the “Change Status” as “Completed” in the “Stock Maintenance” business component, then the system retrieves the “Piece Part # and “Serial #” corresponding to the “Change Doc #” from the “Stock Maintenance” business component.