Reviewing Repair
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Select the hyperlinked icon ‘
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displayed in the “Review” field in
the multiline of the select screen of the “Create Repair Order” screen
to launch the “Repair Review” popup.
The pop-up can also be launched from the select screens of “Authorize Repair Order” activity and “Create Repair Order for Piece Parts / Facilities” activity.
The “Repair Review” pop-up appears. The system displays the following fields in the header section:
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The Repair order # from which the “Review Repair” pop-up is launched. The amendment number of the Repair Order. Example: RO-00001-2020 (1) Note: This field appears only if the pop-up is launched from “Authorize Repair Order” activity. |
Enter the following:
Note: The following fields appear only if the pop-up is launched from “Authorize Repair Order” activity.
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Use the drop-down list box to specify the level at which the Repair Order is to be reviewed. The system lists the values “RO Level” and “Line Level”. The system displays the “Order Level”, by default. Note: This field appears only if the Shop Job Type of the Repair Order is “Piece Part”. |
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Use the drop-down list box to specify the line number of the Repair Order that is to be reviewed. The system lists all the line numbers available for the repair order. Note: This field appears only if the Shop Job Type of the Repair Order is “Piece Part” and the previous drop-down list box is selected as “Line Level”. |
The system displays the following fields in the header section:
Workscope |
Displays one of the following color icons based on the Rule defined for Workscope. § Red Icon - If one of the definition under the Workscope is RED. § Orange Icon – If one of the definition under the Workscope is Orange and No Red icon is available. § Green Icon - If all the definition under the Workscope Is Green. |
Demand |
Displays one of the following color icons based on the Rule defined for Demand. § Red Icon - If one of the definition under the Demand Is RED. § Orange Icon – If one of the definition under the Demand is Orange and No Red icon is available. § Green Icon - If all the definition under the Demand is Green. |
The system displays the following order details in the Part Details card section:
Part # |
The part # that is to be sent to the repair shop. Note: If the Shop Job Type is "Piece part" and the drop-down field in the header section is selected as “Order Level” then the system display the Part # as "Multiple". |
Part Description |
The textual description of the part. Note: If the Shop Job Type is "Piece part" and the drop-down field in the header section is selected as “Order Level” then the system display the Part # as "Multiple". |
Part Type |
Identifies the type of the part # |
Shop Job Type |
The shop job type of the repair order. |
Serial/Lot # |
The number identifying the serial/Lot of the part for which the repair order was created. |
RO Type |
The repair order type which could be “Normal” or “Exchange”. |
RO Priority |
The priority of the repair order. |
The system displays the following supplier details in the middle section:
Repair Shop |
The name of the repair shop/outside vendor associated with the repair order. |
Contact Person |
The person to be contacted in the repair shop. |
Contract # |
The number identifying the contract that is referred for the creation/quotation of the repair order. |
Pricing Basis |
The price to be charged on the part for which the contract is applicable. |
The system displays the following cost details in the right section:
Last Repair Cost |
The last repair cost for the part. |
Last Exchange Fee |
The last exchange cost for the part. |
Total Repair Cost |
The total cost of the repair which is the sum of total labor cost, total material cost and miscellaneous cost. Note: This field appears only if the pop-up is launched from “Authorize Repair Order” activity. |
List price |
The list price of the Repair Order. |
Contract Cost |
The contracted cost for the part. |
Last BER Cost |
The last BER Cost of the part. |
Salvage Value | BER Cost |
The estimated scrap value of the part. The BER Cost of the part. Note: This field appears only if the pop-up is launched from “Authorize Repair Order” activity. |
Last Salvage Value |
The last salvage value of the part. |
Ber Limit |
The value defined in the "Max. Allowable Repair Cost(%)" field in the “Set option” activity. If the Repair cost exceeds Max. Allowable Repair Cost(%) compared with list price, the system displays the BER LIMIT in RED font and the RED arrow icon adjacent to it. Note: This field appears only if the pop-up is launched from “Authorize Repair Order” activity. |
Currency |
The currency of the repair order. |
Avg. Repair Cost |
The Average Repair Cost of the part. If the Parameter ‘History Period to be considered to compute the Average Repair Cost. (in Number of months)’ is set as “5 months” and Parameter ‘Level of computation of Average Repair Cost’ is set as “Part level”, then the system computes the Total repair cost of the available in the repair order for the last five months. If the parameter ‘Consider All supplier for computation of Average Repair Cost’ is set as “Required” and the Parameter ‘Level of computation of Average Repair Cost’ Is set as “Part Level”, then the system computes the average repair cost for the repair part with all supplier. If the parameter ‘Consider All supplier for computation of Average Repair Cost’ is set as “Required” and the Parameter ‘Level of computation of Average Repair Cost’ Is set as “Part Level–Serial level”, then the system computes the average repair cost for the part–Serial with all supplier. If the parameter ‘Consider All supplier for computation of Average Repair Cost’ is set as “Required” and the Parameter ‘Level of computation of Average Repair Cost" Is set as “Part – Repair Process Level”, then the system computes the average repair cost for the part – Repair Process with all supplier. If the parameter ‘Consider All supplier for computation of Average Repair Cost’ is set as “Required” and the Parameter ‘Level of computation of Average Repair Cost’ Is set as “Part – Serial-Repair Process Level”, then the system computes the average repair cost for the repair part – Serial-Repair Process with all supplier. Note: If the parameter ‘Consider All supplier for computation of Average Repair Cost’ is set as “Not Required” ,then the system computes the Average Repair Cost only for the Supplier present in the Current RO. |
The system displays the following fields in the “Part & Rule” multiline:
Repair Details & Parameters |
The repair parameters for which the review is done. The system displays the options “Cost”, “Demand” and “Workscope”. |
Rule Definition |
The rules defined based on the parameter defined in the “Purchase Option Settings” activity of the “Logistics Common Master” business component. |
Indicator |
Displays one of the following color icons based on the value of Rule definition. § Red Icon § Orange Icon § Green Icon |
Enter the following field:
Quick Links |
Use the drop-down list box to specify the screen to navigate. The system lists the following screens: § View Contract Information § View Repair Cost History § Inquire Material Count and Location § Initialize Maint. Prog. & Update Compliance § Part Serial/Lot Name Plate |
