Viewing maintenance object and work scope details

Select the Maint. Object & Work Scope Details” tab in the "View Repair Order" page.

The “Maint. Object Details” multiline displays the following.

Line #	The number identifying the line in the repair order.
Part #	The number identifying the part for repair.
Mfr. Part #	The number provided by the manufacturer of the part.
Mfr. #	The code identifying the manufacturer of the part
Part Description	The name / description of the part.
Quantity	The number of parts for repair.
UOM	The unit of measurement applicable for the part.
Serial #	The serial number of the part.
Lot #	The lot number of the part.
Manufacturer Lot #	The lot number of the part issued by the manufacturer.
Stock Status	The user-defined stock status of the part.
Repair Inst.	The icon to view the repair instructions for the Part / Part-Serial/Lot # combination that is defined in the ‘Notes’ link of the “Component Removal Dashboard” screen of the “Reliability Analysis” business component and “Manage Engineering Document” screen of the “Engineering Document” business component.
Assessment Type	The assessment type of the Part / Part-Serial# combination.
Cost	The indicative cost of repairing the part.
Work Requested	The requested work to be executed on the part.
Repair Classification	The Repair Classification for the work unit to be performed. This will be used to identify if the Part repaired is performed within the scope of the contract or not.
Part Type	The type of the part, such as “Raw Material”, “Component”, “Expendable”, “Tool”, “Miscellaneous”, “Consumables” and “Kit”.
Facility Object #	The identification number of the facility object related to the part.
Facility Type	The type of the facility object, such as Tool, Equipment or Other relate to the part.
Received Qty	The received part quantity.
Line Status	The status of the line in the repair order, such as “BER Closed”.
Shipped ?	Indicates whether the part (main core) in the repair order is shipped to the repair shop.
Remarks	Your observations or additional information on the repair / service order. Select the icon to view the remarks history.

The system displays the following in the “Work Scope” multiline:

Maint. Object Line #	The line number of the Maint. Object for which the Work scope details are displayed. Note: If the Parameter "Maint. Object Level Workscope Identification" is set as 'Not Applicable' under Category ‘Repair Order’ in the “Purchase Option Settings” activity of the “Logistics Common Master” business component, then the value “All” will be displayed.
Repair Process Code	The repair process to be executed on the part.
Maintenance Type	The maintenance job required for the component.
Work Unit #	The number identifying the work unit to be performed on the component.
Work Unit Desc	The textual description of the work unit.
Work Unit Type	The type of work unit to be performed on the component. The work unit could be of type ”Task”, ”Std Procedure” or “Aircraft Work Package”.
Schedule Date	The schedule date on which the work unit must be performed.
Ref. Document Type	The type of reference document of the work unit, such as Component Work Order, Hangar Work Order, Tech Log and, Others.
Ref Document #	The code identifying the reference document.
Comments	Any additional comments pertaining to the creation of repair order.
Part #	The number identifying the part on which the work has to be performed.
Mfr. Part #	The number provided by the manufacturer of the part.
Mfr. #	The code identifying the manufacturer of the part
Serial #	The serial number of the part on which the work has to be performed.
Repair Classification	The Repair Classification for the work unit to be performed. This will be used to identify if the repair is performed within the scope of the contract or not.
Eng. Doc #	The number identifying the engineering document. Click the Eng. Doc # to view the Engineering document.
Eng. Doc Rev. #	The number identifying the revision # of the Eng. Doc #.
Relationship Type	The Relationship of the work unit with its parent task.
Parent Task #	The parent task of the work unit #.

Note: The system displays or hides the Mfr. Part # and Mfr. # columns based on the options set in “Set Inventory Process Parameter” activity in the “Logistics Common Master” business component.

If the “Enable Manufacturer Part # control in transaction” is set as "Yes", the system displays both the Mfr. Part # and Mfr. # in the multiline.
If the “Enable Manufacturer Part # control in transaction” is set as "No", the system hides both the Mfr. Part # and Mfr. # in the multiline.

Click the “Print Task Card” pushbutton to print the task card details.

The system ensures the following:

The Repair Order component interacts with the Technical Document Interface (TDI) business component.
The parameters are defined for the Technical Document System in the interacting Technical Document Interface (TDI) business component.
A value exists in the Repair Order #.
Prints task cards for all the tasks.

To proceed carry out the following:

Select the “Part & Warranty Details” tab.