Recording part disposition and movement details
This tab page allows you to record disposition and movement details of the main core. You can specify initial and final disposition details indicating the type of the work to be performed on the part removed, whether any fault is found during inspection of the part, current location of the part, location where the main core must be returned after the work is completed, etc.
Select the “Part Disposition & Movement Details” tab in the “Plan Work Order” page.
Part Disposition Details
The system displays the following field in the “Part Disposition” group box:
Initial Repair Disp. |
Indicates the type of the work to be performed on the main core, during the initial stage. |
Enter the following details:
Final Rep. Disp.? |
Use the drop-down list box to specify the type of the work i.e. repair, replace, exchange, etc. to be performed on the main core, during the final stage (for example, after work order generation). The system lists all the ‘Active’ entities of Entity Type "Disposition Code" for which the process parameter 'Final Disposition?' is defined as “Yes” in the “Define Process Entities” activity of the “Common Master” business component. The system leaves this field blank, by default. On clicking the “Update Work Order” pushbutton, this field must not be left blank, if the work order is created / modified / released. If left blank, the system defaults the ‘Initial Repair Disp.’ in this field. On release, if Initial Disposition is blank, system will mandate the user to enter ‘Final Rep. Disposition’. You cannot modify the value selected, if the work order is in “Completed” status. |
Disposition Remarks |
Any remarks, related to the disposition of the part. |
NFF? |
Use the drop-down list box to specify whether any fault is found during inspection of the part. The system lists the values “Yes” and “No”. By default, the system displays “No”. |
The system displays the following field in the “Part Disposition” group box:
BER |
Indicates whether the servicing of the component is beyond economic repair (BER) or not. The system displays “Yes” or “No”. |
Core Movement Details
The system displays the following field in the “Core Movement Details” group box:
Current Loc. |
The current location of the main core. |
Next Move |
The location where the main core has to be moved next after the execution of the current task in progress. |
Enter the following details:
Final Movement |
Use the drop-down list to specify the location where the main core must be returned after the entire work is completed. The system lists the following values:
The system displays “Not Applicable”, by default. You must enter the value corresponding to the option selected in the drop-down list, in the editable box provided alongside. The warehouse number entered against the corresponding option, must be in ‘Active’ status. For the warehouse specified, the check box “Allow Reservation / Hard Allocation” must be selected in the “View Warehouse Information” activity of the “Storage Administration” business component. When a material request is generated against an exchange order during exchange, and when the issue against the material request is “Confirmed”, the system updates the, Final Movement as “Return to Warehouse”, for the recipient work order. |
Movement Remarks |
Any comments related to the movement of the part. |
Exchange Information
Exchange Order # |
The number identifying the exchange order document created for initiating exchange of parts. |
Exchange Type |
The type of the exchange, which could be “Exchange with Repair” or “Flat Exchange”. |
Donor / Recipient Flag |
Identifies whether the work order is donor or recipient. The system displays the values ‘Donor” or “Recipient”. |
Material Request # |
The code identifying the material request generated against an exchange order. |
Core Due Status |
Indicates the status of the core, which could be “Open”, “Closed” or “Not Applicable”. |
Reason Code |
The code identifying the reason for exchange. |
To proceed carry out the following:
Select the “Order Details” tab to record the details of the work order.
Select the “Order Execution Details” tab to record details regarding the execution of the work order.
Select the “Reference Details” tab to track and view customer order and other details of the work order.
Select the “Contract Terms & Conditions” tab to retrieve the contract information of the work order.
Select the “Removal & Warranty Details” tab to view details regarding removal of the part, warranty, and other ownership details of the work order.