Selecting a Repair Order for viewing

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to select a repair order to view its details. Tell me more

The “Select Repair Order” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Repair Order #

The number identifying the repair order to be viewed, (Alphanumeric, 18).

    And/Or

Note: The system displays the details in the descending order of the repair order number and repair order date.

The system displays the following  “Search Results” in the multiline:

Repair Order #

The number identifying the repair order.

Repair Shop #

The number identifying the repair shop.

Repair Shop Name

The name of the repair shop associated with the repair shop.

Part #

The number identifying the part of a component.

Mfr. Part #

The number provided by the manufacturer of the part.

Serial #

The number identifying the serial number of the part.

FLG

The authorization trail of the repair order. On click of the data hyperlink, Authorization Smart popup lists authorization status of the RO document.

Part Type

The type of the part of the component.

ATA #

The number identifying the ATA chapter.

Component #

The number identifying the component.

Authorization Date

The date of authorization of the repair order.

Facility Object #

The facility object related to the part / component that needs repairs.

Facility Type

The type of the facility object related to the part / component that needs repairs, such as Expendable, Consumable and, kit.

Removed From Aircraft Regn #

The aircraft from which the component was removed.  

RO Type

The type of repair order which could “Normal”, “Exchange” or “Blank”.

Shop Job Type

The shop job type of the repair order, such as Component, Piece Part and Facility.

RO Category

The category of the repair order.

Priority

The priority of the repair order.

Status

The status of the repair order.

Returned by

The  user ID by whom the Repair Order was returned.

Reason for Return

The reason for return of the Repair Order.

User Status

The user status of the repair order.

Buyer Group

The buyer group, which has procured the part.

Repair Order Date

The date on which repair order was created.

Reason

The reason for the cancellation of the repair order.

Planned Receipt Date

The date on which the core part is likely to be received from the repair shop.

Actual Receipt Date

The actual date on which the core part is received from the repair shop.

Repair for

The Self, Supplier or Customer, for whom the part is sent for external repair.

Trading Partner

The trading partner which could be supplier or customer.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selecting a Repair Order for viewing – An overview

View Repair Order - A summary of the activity

This page allows you to select a repair order to view its details.

If you know the exact repair order for which the details must be viewed, you can directly enter it. Otherwise, you can specify the search criteria based on which the repair order must be retrieved by the system.