Disassemble and assemble core

In this tab, you can perform removals, attachments, and replacements of child components and spare parts of the main core component. Child Work Orders / Repair Orders are generated during removal of the part / component with specific ‘Initial Disposition’. During removal, parts can be identified as ‘Phased Out’ and can be labeled as ‘Marked for Retirement’. Exchange Orders are created if removed with ‘Exchange’ based ‘Initial Dispositions’.

During removal, Routing Slip will get printed if for the ‘Initial Disposition’ selected ‘Routing Slip Print?’ is set as “Auto”. Routing slip is a document that contains movement details of the particular component or part, such as “From Work Center”, “To Work Center”, etc. The system generates Material Request and Purchase Request during removal for specific ‘Initial Dispositions’.

This tab allows you to perform the following:

Remove components and spare parts from the main core component.
Remove components by identifying Serial # during removal by using ‘Serial # Type’ as “New”.
Attach components and spare parts to the main core component.
Replace components and spare parts to the main core component.

The system performs following additional actions during removal based on the parameters set for the ‘Initial Disposition’ that is selected:

Creates Shop Work Order / Repair Order if ‘Create Order on Disposition’ is set as “Execution Order”.
Creates Material Request if ‘Replenishment of Core’ is set as “Auto” for the disposition.
The system will Phase out removed Part/ Component if ‘Removed Core Condition’ is set as “Phased Out”.
The system will label a Part/ Component as Marked for Retirement if ‘Mark for Retirement’ is set as “Yes”.
Creates Return automatically for Phased Out / Marked for Retirement Parts / Components and for Parts/ Components for which Repair Order are created.
Select the “Disassemble & Assemble Core” tab in the “Record Shop Execution Details” page.

The system displays the following tree structures in the left pane:

Work Order Tree
Component Replacement Tree

Work Order Tree

Click the ‘Show Work Orders’ icon '’ in the left pane.

The “Work Order” tree structure is displayed, with “Shop Work Order” as the parent node. This is a static node under which following details are displayed.

All the shop work orders are displayed in ascending order under the static node.
On expanding a node in each Shop Work Order #, the tree displays child nodes (Part # - Serial #) node containing Main Core details i.e. details of the component for which the shop work order has been created.
Under the Main Core details node, system will display the configuration of the Main Core Component if configuration exists and if it is in ‘Active’ status.
If ‘Spare Part List’ exists for the Part # - Serial # available in a node, in the “Configuration” business component, the system displays “Piece Parts” as a last node in the tree structure, under which the lists of parts that are identified in the 'Spare Part List' are displayed.

The work order tree displays the context work order alone expanded till the leaf level. The other work orders, if applicable, are not expanded. The tree structure is given below:

Work Order Tree Structure:

- Shop Work Order

- SWO #1

- Part # :: Serial #

- Position Code :: Part # :: Part Desc. :: Serial # :: Component #

- Piece Part

- Part # : Part Desc. : Quantity

- SWO #2

- Mfr. Part # :: Mfr. # :: Serial #

- Position Code :: Mfr. Part # :: Mfr. # :: Part Desc. :: Serial # :: Component #

- Piece Part

- Mfr. Part # : Mfr. # : Part Desc. : Quantity

- SWO #3

Nodes in tree are displayed in different colors as given below: (Node coloring is not applicable for nodes under 'Piece Parts' folder)

If the Position Code is empty, then the node is displayed in ‘Blue’ color.
If from a Position Code, component has been removed and attached back, then the node is displayed in ‘Dark Green’ color.

Component Replacement Tree

Click the ‘Show Replacements’ icon ‘ ’ in the left pane.

The “Component Replacement” tree structure is displayed with “Shop Work Order” as the parent node. The component replacement transactions, including component and non-component replacements, all removals, attachments and replacements done for the shop work order, are displayed in the tree till the leaf level. The following folders are displayed in this tree:

Only Removals: All the Component Removals (both 'Component' and 'Non-Component' CRs) against which attachment has not yet happened are displayed under this folder.
Only Attachments: All the Component Attachments (both 'Component' and 'Non-Component' CRs), which are not performed against any removal, are displayed under this folder.
Replacements: The attachment details and the details of the removals against which attachment has happened, are displayed here.

The tree structure is given below:

Component Replacement tree structure:

- Shop Work Order

- SWO #1

- Only Removals

- Position Code :: Off Part # :: Off Part Desc. :: Off Serial # :: Off Comp. # :: Qty :: CR # :: Disposition Code :: Generated Order # :: Gen. Order Status

- Only Attachments

- Position Code :: On Part # :: On Part Desc. :: On Serial # :: On Comp. # :: Qty :: CR #

- Replacements

- Position Code :: Off Part # :: Off Mfr. # :: Off Part Desc. :: Off Serial # :: Off Comp. # :: Qty :: CR # :: Initial Disposition :: Generated Order # :: Gen. Order Status :: On Part # :: On Mfr. # :: On Part Desc. :: On Serial # :: On Comp. # :: Qty

- SWO #2

In the tree structures above, the system displays “Mfr. Part # - Mfr. #” combination, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays “Part #”.

Note: In a node, if value is not available in any position, the system indicates it by displaying [NA] in the format above.

Tree Search:

You can perform various operations like expanding nodes in the tree, collapsing the nodes and other search operations, using various icons displayed in the left pane. These icons are explained in the table.

Issued Part Tree

Click the ‘Show Issued Parts’ icon ‘ ’ in the left pane.

On clicking the ‘Show Issued Parts’ icon, the system displays a tree structure with “Issued Parts List” as the parent node. The tree is expanded till leaf level and displays all the pending parts issued against the work order. The Work Order # is displayed in the next level, followed by the tasks in the work order. The tasks are listed in the tree only if part is issued against it and if it is operational task. If no task has part issued, the value “No Part Available” is displayed. The issued part list tree is displayed only if a work order reference is available.

The tree structure is given below:

Issued Part tree structure:

- Issued Parts List

- Work Order #

- Task Seq #::Task #::Task Description

Part #::Part Desc::Serial #::[NA]::1

Part #::Part Desc::[NA]::Lot #::4

- Task Seq #::Task #::Task Description

Part #::Part Desc::[NA]::NA]::5

If Serial/Lot details are not available, [NA] is displayed as shown in the format above. Tool Tips are displayed for all the nodes and records of the tree. In the tree structure, the system displays “Mfr. Part # - Mfr. #” combination, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays “Part #”.

On clicking part details in the tree, the system transfers the part details to the ‘On Part #’, ‘On Mfr. Part #’, ‘On Mfr. #’, ‘On Serial #’, ‘Attachment Qty’ of the selected row in the multiline if any one row is selected or transferred to new row if no row is selected. An error message is displayed, if more than one row is selected.

Note: The tree lists only the used quantity of parts available against the work order. The reconciliation qty of the particular part and the main cores issues are not listed in the tree.

On clicking “Go”

When a value e.g. “Part # / Serial” # is selected in the ‘Search On’ drop-down list box, and a part number and a serial number are entered in the editable boxes provided alongside, on invoking “Go” or pressing ‘Enter’ key, the system performs the following:

The system retrieves and displays all the shop work orders belonging to the entered part # / serial # combination, and that are in “Planned”, “In-Progress” and “Completed” status.
The system retrieves only the shop work orders with 'Work Centers' for which the login user has access privileges identified in the “Work Center” business component.

Note: You cannot select nodes under multiple shop work orders at a time for transferring the details.

On clicking the shop work order node in the tree:

When you select the shop work order # node in the tree, the system performs the following:

Transfer Shop Work Order details from the tree to the “Execution Details” and “Main Core Details” sections.
Refreshes and clears the values in the multiline.

Right pane – Execution Details

In the right pane, the system displays the following in the “Execution Details” group box:

SWO #	The number identifying the context shop work order. If a context work order reference is available or if work order context is available with the selection of single task out of multiple tasks in the work order, the work order reference is displayed in this field.
Event #	The event number of the context shop work order. Process Parameter dependency: If the process parameter ‘Default the Root Work Order # and the respective Part # / Serial # as the Event # of the Child Work Order?’ under the entity type Shop Work Order Type and the entity All Work Orders in the Define Process Entities activity of Common Master is set as 1 for Yes, the Event # field for the child work order will display Root Work Order # and its Part # & Serial #. However, if the process parameter has been set as 0 for No, the Event # field will not display Root Work Order # and its Part # & Serial #.
Primary Work Center	The primary work center of the context shop work order.
Status	The status of the context shop work order, which could be “Planned”, “In-Progress” or “Completed”.
Job Type	The job type of the shop work order, which can be “Component”, “Piece Part”, “Facility”, “Engine”, “Make”, “Project” and “Miscellaneous”.

Main core details

The system displays the following in the “Main Core Details” group box:

Part #	The code identifying the main core part of the context shop work order.
Serial #	The serial number of the main core component of the context shop work order.
Mfr. Part #	The code identifying the Manufacturer Part # of the main core part of the context shop work order.
Mfr #	The code identifying the manufacturer of the main core part.
Lot #	The lot number of the main core part.
Qty.	The quantity of the main core part.
Mfg. Serial #	The serial number issued by the manufacturer of the main core part.
Mfg. Lot #	The lot number issued by the manufacturer of the main core part.
Facility Object #	The code identifying the facility object. A facility object refers to a facility that is already defined in the Work Center business component or a part that is already defined in the “Part Administration” business component.
Facility #	The code identifying the facility. A facility is a tool or equipment used to execute maintenance jobs on aircraft and aircraft-related components.
Description	The textual description of the facility.
Component #	The code identifying the main core component to which the part belongs.
Multiple Cores?	Indicates whether multiple parts are associated to the same work order. The system displays the options “Yes” or “No”.
Main Core Status	The status of the main core component, which could be “Not Applicable”, “Pending Issue”, “Issued”, “Ext. Routed”, “Ext. Routed BER” or “Ext. Routed Exchange”.
Part Desc.	The textual description of the main core part.

Customer Order Details

The system displays the following in the “Customer Order Details” group box:

Source Cust. Order # / Rev #	The code identifying the source customer order of the context shop work order and the revision number of the source customer order.
Customer #	The code identifying the customer of the source customer order. Click the data hyperlink to view the customer record.
Exchange Order #	The code identifying the exchange order applicable to the shop work order.
Final Movement	The location where the main core must be returned after the entire work is completed. The system displays one of the following options concatenated with the location (i.e. Work Center # / Warehouse #) to which the main core is returned: Not Applicable Return to specified WH Return to specific Work Center Return to Prime WC Return to Top Assy. WC Return to org. WC Return to A/C Return to Supplier Return to Customer Return to Customer Consignment
Prom. Del. Date	The promised delivery date in the customer order.

Replacement Details

Enter the following fields:

Restoration Task #

The code identifying the task against which the part is to be removed, attached or replaced. Mandatory. The task entered here must be available in the context shop work order , in “Planned”, “In-Progress” or “Completed” status. The transient status of the restoration task must not be “Hold” in the “Work Monitoring & Control” business component.

If the work order has only a single task / discrepancy, system displays the task # / discrepancy # in this field.

Help facility available.

Reason #

Use the drop-down list box to specify the reason for removal of the part. The system lists all the ‘Active’ reason codes defined in the “Common Master” business component, in ascending order.

Data entry in this field is mandatory, if 'Comp. Removal #' is not available and Off Part # (Off Mfr. Part # - Off Mfr. #) or Off Comp. # is available.

By default, the system leaves the field blank.

Select one of the following radio buttons above the multiline:

Action

Indicates the action to be performed on the part. The system displays the following radio buttons for you select:

Disassembly – Select this radio button to perform removal of part from the main core component.
Assembly – Select this radio button to perform attachment of parts to the main core component.
Disassembly & Assembly – Select this radio button to perform both removal and attachment of part from and to the main core component.
View – Select this radio button to display in the multiline, component attachment, and removal and replacement details with reference to the work order. However, these details are already available in the Show Replacements tree.

Note: The button “Disassembly” appears selected, by default. On selection of the View radio button, pushbuttons - Update/Remove and Attach/Replace are grayed out and become inaccessible to the user.

Note: If the ‘Action’ is set as ‘Disassemble”,

The fields ‘On Mfr. Part#’, ‘On Mfr. #, ‘On Part #’, ‘On Serial #’, ‘On Comp. #’ and ‘Attachment Qty.’ will not be visible in the multiline.
The button ‘Attach/ Replace’ and the checkbox ‘Attach Removed Part’ will be disabled.

All the fields will be visible for the ‘Action’ set as “Assemble” or “Disassemble & Assemble”.

If the ‘Action’ is set as “Assemble”, the button ‘Update/ Remove’ will be disabled.

Transfer details

Click the ‘’ icon to transfer the details from the tree to the “Execution Details” section, “Main Core Details” section and the multiline.

When you select a node in the tree and click the ‘Transfer’ icon above, the system transfer the details from the tree to the “Execution Details” section, “Main Core Details” section and the multiline, based on the parameter “Enable Manufacturer Part # control in transaction” set for the Category ‘Manufacturer Part’ in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component.

Note: You cannot select nodes under multiple shop work orders at a time, for transferring the details.

Based on the Attachment Status of the position, the details transferred to the multiline differ as given below:

If a position code in ‘Configuration tree’ (not ‘Piece Parts’) is selected and a component is currently attached to the Position Code,
- Corresponding values are transferred to the fields: 'Off Mfr. Part #', 'Off Mfr. #', 'Off Part #', 'Off Serial #', 'Off Comp. #', 'Removal Qty.', 'Position Code', 'NHA Mfr. Part #', 'NHA Mfr. #', 'NHA Part #', 'NHA Serial #', 'NHA Comp. #', 'Off Part Desc'.
- ‘Action’ gets defaulted as “Disassembly”.
If a position code in ‘Configuration tree’ (not ‘Piece Parts’) is selected and a component is currently not attached to the Position Code,
- Corresponding values are transferred to the fields: 'On Mfr. Part #', 'On Mfr. #', 'On Part #', 'Attachment Qty.', 'Position Code', 'NHA Mfr. Part #', 'NHA Mfr. #', 'NHA Part #', 'NHA Serial #', 'NHA Comp. #'
- 'Action’ gets defaulted as “Assembly”.
If a node from ‘Piece Parts’ folder (not from ‘Configuration tree’) is selected,
- Corresponding values are transferred to the fields: 'Off Mfr. Part #', 'Off Mfr. #', 'Off Part #', 'Removal Qty.', 'Off Part Desc.'.
- ‘Action’ gets defaulted as “Disassembly & Assembly”.

Enter the following fields:

Search by

Use the drop-down list box and select the following values to retrieve the part details in the multiline. The system lists various values based on the selection of the radio buttons in the ‘Action’ field.

If the ‘Action’ is set as “Disassembly”, the system lists the following values:

Attached Part # - Select this option to retrieve the details of the components that are currently attached to the main core component.
Attached Position Code - Select this option to retrieve the details of the components that are currently attached to the main core component, based on the position code.

By default, the system displays “Attached Part #”.

If the ‘Action’ is set as “Assembly”, the system lists the following values:

Empty Position Part # - Select this option to retrieve the details of the empty positions in which the components are not attached in the main core component.
Empty Position Code – Select this option to retrieve the details of the empty positions in which the components are not attached in the main core component, based on the position code.
Removed Part # - Select this option to retrieve details of removal transactions against which attachments have not happened yet.
Initial Disposition – Select this option to retrieve the details of the part removal that has happened with the selected “Initial Disposition” against which attachment have not happened yet.
Restoration Task # - Select this option to retrieve the details of the part removal that has happened with the selected “Restoration Task #” against which attachment have not happened yet.

By default, the system displays “Removed Part #”.

On change of radio button to ‘Assembly’, system performs an auto-search with ‘Search by’ as “Removed Part #” and with no specific value in the editable box alongside.

If the ‘Action’ is set as “Disassembly & Assembly”, the system lists the following values:

Attached Part #
Attached Position Code
Empty Position Part #
Empty Position Code
Removed Part #
Initial Disposition
Restoration Task #

By default, the system displays “Attached Part #”.

In the edit boxes provided alongside, enter a value corresponding to the “Search by” value selected for which you wish to retrieve the details. (Alphanumeric, ).

You can enter the value in full or specify it partially using the “*” character. The system retrieves all the shop work orders that match the values entered here.

Click the “Search” pushbutton to retrieve the part details in the multiline.

Part Details

Enter the following fields:

Off Mfr. Part #	The manufacturer part number of the part which is to be removed from the main core component. The manufacturer part number entered must in ‘Active’ status as defined in the “Part Administration” business component. Help facility available.
Off Mfr. #	The code identifying the manufacturer of the part which is to be removed. If 'Comp. Removal #' is not available and if 'Off Mfr. #' is entered, the value entered must be either a valid 'Manufacturer #' in the “Aircraft” business component or a valid 'Supplier #' with 'Supplier Class' as "Manufacturer" in the “Supplier” business component. Data entry in this field is mandatory, If Off Mfr. Part # entered is defined in the “Parts Administration” business component with different Mfr. #s combination. Help facility available.
Note: The Off Mfr. Part # - Off Mfr. # must be a valid combination available in the “Part Administration” business component.
Off Part #	The code identifying the part which is to be removed from the main core component. The part number entered must be in 'Active' status as defined in the “Part Administration” business component. Help facility available.
Off Serial #	The serial number of the component which is to be removed. If 'Comp. Removal #' is not available, and 'Off Serial #' is entered, the Off Mfr. Part / Off Part # - Off Serial # combination must be in ‘Active’ status as defined in the “Aircraft” business component. Help facility available.
Off Comp. #	The code identifying the component which is to be removed from the main core component. The Off Comp. # entered must be in ‘Active’ status as defined in the “Aircraft” business component. Note that the Off Comp # is the combination of the Off Part # and Off Serial. Help facility available.

Note: The system displays the “Off Mfr. Part #” and “Off Mfr. #” fields, and hides the “Off Part #” field above, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays only the “Part #”.

You must enter Off Mfr. Part # / Off Part based on the parameter “Enable Manufacturer Part # control in transaction”, if 'Comp. Removal #' and 'Off Comp. #' are not available and 'Off Serial #' is available.

The Off Mfr. Part #-Off Mfr. # combination / Off Part #, Off Serial # and Off Comp. # entered must be attached to the position code specified.

The entered Off Part # - Off Serial # combination, Off Mfr. Part # - Off Mfr. # - Off Mfr. Serial # combination and the Component # must not be available in 'Active' configuration of any other Component.

If Component # attached to a Position is not updated in the configuration, Part # - Serial # can still be removed from the Position by selecting ‘Serial # Type’ as “New” and entering ‘Removed MSN #’.

For the selected 'Initial Disposition', if the parameter 'Removed Core Condition?' is set as "Phased Out" in “Common Master” business component, the 'Phase-out Policy’ for the entered Off Part # / Off Mfr. Part # - Mfr. # combination must be set as either "All Work Centers" or "Specific Work Centers".

Removal Qty.	The quantity of the parts to be removed. (Integer). A positive integer must be entered here. Quantity cannot be greater than ‘1’ if a Serial-Controlled Part is being removed. If the Off Part # / Mfr. Part #-Mfr. # combination matches the Part # / Mfr. Part #-Mfr. # combination in 'Spare Parts List' in the configuration of the Component # of the Shop Work Order #, ensure that the removal quantity is not greater than the quantity of parts attached in the configuration. On successful removal of Piece Parts, the system decrements the quantity from the ‘Piece Part List’ in the configuration..
Initial Disposition	Use the drop-down list box to specify the type of the work to be performed on the part being removed. The system lists all the ‘Active’ entities defined under the Entity Type “Disposition Code” with Process Parameter “Initial Disposition” set as “Yes” and ‘Process Parameter Defined?’ set as “Yes” in the “Set Process Parameter” page of the “Common Master” business component. Data selection in this field is mandatory, if 'Comp. Removal #' is not available and in Off Part # (Off Mfr. Part # - Off Mfr. #) or Off Comp. # is available.. The system defaults value in this field automatically on transfer of part based on the following conditions: If ‘Standard Exchange’ is allowed for the Part as per Part Administration business component and The contract of the shop work order allows upfront exchange of sub-assemblies and Disposition Codes are defined for ‘Standard Exchanges’. The system will flag the removed part / component as ‘Pending for Return’ as given below: If Execution Order is created during removal, then the removed part is not flagged as pending for return. If Execution Order is not created, then the parameter ‘Return Option for Removed Core’ of the selected ‘Initial Disposition’ is checked. If the ‘Return Option for Removed Core’ is set as “Return to Warehouse” or “Return to Customer”, then the removed part is considered as pending for return. The system will create Return automatically on following three conditions: If ‘Repair Order’ gets created on removal. If ‘Removed Core Condition’ is “Phased Out” and ‘Salvage Action’ is “Return to Warehouse’. If ‘Mark for Retirement’ is “Yes” and ‘Salvage Action’ is “Return to Warehouse’.
Std. Exch.?	A display-only field which indicates whether upfront exchange is allowed or not for the Off Part available in the row. For the transferred parts, if Standard Exchange is allowed as per Part Administration and Upfront exchange of sub-assemblies is allowed by the Contract of the Work Order, then ‘Std. Exch.?’ is shown as “Yes”. In this case, system allows removal with a ‘Standard Exchange’ related Initial Disposition. If any of the above the condition is set as not allowed, then ‘Std. Exch.?’ is “No”. In this case, a ‘Standard Exchange’ related Initial Disposition cannot be selected during removal.
Group ID	An identifier specified if you wish to generate single work order when removing multiple part numbers. (Integer). A positive integer must be entered here.
Generated SWO # / RO #	The code identifying the shop work order or repair order generated during removal of part. Execution Order (SWO # or RO #) will get generated on removal, if for the selected ‘Initial Disposition’ the parameter ‘Create Order on Disposition?’ is set as “Execution Order”. Shop Work Order # will get generated if ‘Execution Facility’ of the “Off Part #’ is either “Inhouse” or “Inhouse and Outsource”. Repair Order # will get generated if ‘Execution Facility’ of the “Off Part #” is “Outsource”. If neither ‘Default Work Center #’ nor ‘Preferred Repair Agency #’ identified for the Off Part #, then Execution Order cannot be created during removal. Execution Facility, Default Work Center and Preferred Repair Agency are defined for Part in ‘Maintain Maintenance Info. for Parts’ screen.
Gen. Order Status	The status of the shop work order / repair order generated during removal of the part. If shop work order # is generated during removal, the status of the shop work order is displayed here. If repair order # is generated during removal, status of the repair order is displayed.
On Mfr. Part #	The manufacturer part number of the part which needs to be attached to the main core component. Help facility available.
On Mfr. #	The code identifying the manufacturer of the On Part which is to be attached. Help facility available.
On Part #	The code identifying the part which is to be attached. Help facility available.
Note: When performing component replacements of Object Type "Other Parts" (‘Attach / Replace’ Transaction), ensure that On Part # / On Mfr. Part # is a direct / in-direct alternate of corresponding Ref. Part # in piece part definition against which attachment / replacement is being performed.
On Serial #	The serial number of the part which is to be attached. The serial number entered must be valid for the Mfr. Part # - Mfr. # combination / Part #, as defined in the “Aircraft” business component. The validity is checked for the Mfr. Part # - Mfr. # combination or the Part #, based on the process parameter “Enable Manufacturer Part # control in transaction” set as ‘Yes” or “No” for the Category ‘Manufacturer Part’ in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. Help facility available.
On Comp. #	The code identifying the component which is to be attached to the main core component. The component number entered must be defined as ‘Active’ in the “Aircraft” business component. Note that the On Component # is the combination of On Part # and On Serial #. On Comp. # must be in either ‘New’, ‘Serviceable’ or ‘Overhauled’ condition. On Comp. # must not be currently available in any Warehouse. On Comp. # must not be currently available in any of ‘Open’ (not terminated) Logistic documents like ‘Maintenance Return’, ‘Unplanned Return’, ‘General Return’, ‘Goods Reciept’, ‘Stock Transfer Issue’, ‘Loan Issue’, ‘Exchange Issue’, ‘Repair Reciept’, ‘Repair Issue’, ‘PBH Issue’ and ‘Rental Issue’. On Comp. # must not be currently attached to any other Component or Aircraft. Help facility available.

Note: If position code is specified, ensure that the On Mfr. Part # - Mfr. # combination and the On Part # is either one of the following:

a. Same as the Base Mfr. Part # - Base Mfr. # in the configuration

b. Defined as alternate to the Base Mfr. Part # - Base Mfr. # in the “Part Administration” business component.

The On Mfr. Part # - Mfr. # combination and the On Part # must be set as effective for the Next Higher Assembly Part of the position code specified. A part is set to be effective to the Higher Assembly Part on following conditions:

a. It must be effective to all Part # (if no specific Part # is defined as effective).

b. It must be effective to a specific Part # (if that particular Part # is available in its effectivity list).

If 'Comp. Removal #' is not available and if Off Part # (Off Mfr. Part # - Off Mfr. #) and On Part # (On Mfr. Part # - On Mfr. #) are entered, the 'Control Type' of both 'Off Part #' and 'On Part #' must be same.

Attachment Qty.	The quantity of the parts to be attached to the main core component. (Integer). A positive integer must be entered here. Quantity must be ‘1’ if a Serial-Controlled Part is being attached.
Serial # Type	Use the drop-down list box to specify whether the serial number of the part removed is new or existing already. The system lists the following values: Existing – Select this option to specify that the serial number of the part removed, already exists in the system. New – Select this option to specify that the serial number of the part removed does not exist in the system. By default, the system displays “Existing”.
Removed MSN #	The manufacturer serial number of the removed part. (Alphanumeric, 40). Data entry in this field is mandatory, if the ‘Serial # Type’ is selected as “New”, 'Comp. Removal #' is not available and Off Part # (Off Mfr. Part # - Off Mfr. . #) is available. Else this field must be left blank. If ‘Serial # Type’ is set as “New”, the MSN number entered here must be unique for the Part # or Mfr. Part # - Mfr. # combination.
Remarks	Any additional comments related to the removal or attachment of the part. (Alphanumeric, 40)
File Name	The name of the file related to removal, attachment or replacement of the component. (Alphanumeric, 40) Help facility available.
Position Code	The number identifying the position code in the aircraft from which the component must be removed. (Alphanumeric, 40). Ensure that the position code entered exists in the 'Active' configuration of the Component # of the Shop Work Order #. While attaching a component, the position code must be empty. i.e. ensure that the component is not currently attached to the position code. When performing component replacements of Object Type "Other Parts" ('Update / Remove’ transaction), you must enter the position code, if the removed part # is available as Existing Part # in multiple positions as per piece part definition.
NHA Mfr. Part #	The manufacturer part number of the parent part. This parent part is also referred to as next higher assembly (NHA) part. (Alphanumeric, 40). The manufacturer part number entered here must be the next higher assembly manufacturer part number of the position code to which the component is to be attached. Help facility available.
NHA Mfr. #	The code identifying the manufacturer of the parent part. (Alphanumeric, 40). Help facility available.
NHA Part #	The parent part number of the removed part. (Alphanumeric, 40). The part number entered here must be the next higher assembly part number of the position code to which the component is to be attached. Help facility available.
NHA Serial #	The serial number of the parent part. (Alphanumeric, 40). The serial number entered here must be the next higher assembly serial number of the position code to which the component is to be attached. Help facility available.
NHA Comp. #	The component ID that uniquely identifies the parent part number and the serial number. (Alphanumeric, 40). The component number entered here must be the next higher assembly component number of the position code to which the component is to be attached. Help facility available.

Note: The system displays the “NHA Mfr. Part #” and “NHA Mfr. #” fields, and hides the “NHA Part #” field above, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Logistics Common Master” business component.

Enter the following in the multiline:

Requested Part #

The part for which the material request must be generated in order to replenish the scrapped / BER part.

Help facility available

Process Parameter dependency:

The process parameter ‘Allow Requested Part # which is not an alternate of the Removed Part # during Disassembly & Assembly?’ under the entity type Shop Work Order Type and the entity All Work Order in the Define Process Entities activity of Common Master allows for the generation of a material request for a part other than the scrapped part or its alternate part as illustrated in the below table

Process Parameter: Allow Requested Part # which is not an alternate of the Removed Part # during Disassembly & Assembly?
Value	Impact on generation of material requests
1 for Allowed	The system allows the generation of a material request for the requested part regardless of whether the requested part is the scrapped part or its Alternate
0 for Not Allowed	The system does not allow the generation of a material request for the requested part, if the requested part is not the scrapped part or its Alternate

The process parameter ‘Auto generate MR for parent Work Order when sub assembly is getting scrapped in a child work order?’ under the entity type Shop Work Order Type and the entity User Defined Values in the Define Process Entities activity of Common Master allows for the generation of a material request for a part other than the part that has been declared BER in repair orders or their Alternate parts as illustrated in the below table.

Process Parameter: Auto generate MR for parent Work Order when sub assembly is getting scrapped in a child work order?
Value	Impact on generation of material requests
1 for Allowed	The system allows the generation of a material request for the requested part regardless of whether the requested part is the BER part or its Alternate.
0 for Not Allowed	The system does not allow the generation of a material request for the requested part, if the requested part is not the BER part or its Alternate

The system displays the following fields:

Material Request #	The number identifying the material request that got generated during removal of part. Material Request will get created if for the ‘Initial Disposition’ selected, the parameter ‘Replenishment of Core’ is set as “Auto”.
Comp. Removal #	The component removal number that is generated during removal of the part. Component Removal #s starting with ‘NCR’ denote ‘Non-Component Removals’. All other Removal #s denote ‘Component Removals’. Non-Component Removals are removals that doesn’t affect the configuration of the Main Core Component. Removal of Piece Parts are ‘Non-Component Removals’ as well. ‘Component Removal’ is removal of Part # - Serial # (Component #) from a valid Position Code in configuration. The datahyperlink of Comp. Removal # will work only for ‘Component Removals’ and not for ‘Non-Component Removals’.
Removal Task #	The code identifying the task against which the part is removed.
Removal Work Order #	The shop work order number against which the part is removed.
Comp. Attachment #	The Component Replacement # through which the attachment occurs.
Attachment Task #	The code identifying the task against which the part is attached.
Attachment Work Order #	The shop work order number against which the part is attached.
Off Part Desc.	The textual description of the part that is removed.
Work Center #	On transfer from the tree, value in ‘Work Center #’ field gets defaulted if ‘Station’ of the ‘Default Work Center’ of the Part and the Primary Work Center of the context shop work order matches. The user can also use the drop-down list box to select the work center for the part. The system lists all the ‘Active’ Work Centers for which ‘Execution Capability’ is set as “Shop” or “All” in the “Identify Exe. Unit Work Centers” activity of the “Work Center” business component. The work center selected here must be the same as the Work Center in the “Maintain Maintenance Info. for Part” page of the “Aircraft” business component, if the process parameter "Allow order generation during removal on Work Center / Repair Agency different from part maintenance info definition?" is set as "Not allowed" in the “Common Master” business component. By default, the system leaves the field blank.
Repair Agency #	On transfer from the tree, value in ‘Repair Agency #’ field gets defaulted if ‘Preferred Repair Agency #’ is identified for the Off Part #. The user can also select the repair agency for repairing the part. Ensure that the repair agency entered here: Is a valid Repair Agency defined in the “Supplier” business component. Belongs to the approved repair supplier list in the contract of the removed part. Must be the same as the Repair Agency # entered in the “Maintain Maintenance Info. for Part” page of the “Aircraft” business component, if the process parameter "Allow order generation during removal on Work Center / Repair Agency different from part maintenance info definition?" is set as "Not allowed" in the “Common Master” business component. Help facility available.

Reqd. Date	The date on which the work on the removed Part is to be completed in the work center. (Date & Time Format).
Location	The location of the removed part at present .
Routing Details	The routing details of the part. (Alphanumeric,).

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

Click the “Save as Draft” pushbutton to save CR records in the "Part Details" multiline.
The system does not generate Comp. Removal #/Comp. Attachment # for the CR records saved as Draft. However, the push button - Save as Draft will be enabled only for the following actions:

o Disassembly

o Assembly

o Disassembly & Assembly

Process Parameter dependency: The process parameter ‘Enforce Save as Draft before Confirmation of Disassemble & Assemble Core?’ has been added under the entity type Shop Work Order Type and the entity --All Work Order—in the Define Process Entities screen of Common Master to mandate the saving of the CR records as Drafts.

Process Parameter: Enforce Save as Draft before Confirmation of Disassemble & Assemble Core?
Process Parameter Value	Impact in the Disassemble & Assemble Core tab
0 for No	The system will allow the users to click the Update/Remove or Attach/Replace button without clicking the Save as Draft button
1for Yes	The system will NOT allow the users to click the Update/Remove or Attach/Replace button prior to clicking the Save as Draft button

The Draft Component Replacement records will not be retrieved for display in the View Component Replacement Details screen.
Click the “Update / Remove” pushbutton to update the disposition of the part and to remove the part.

Note: 1) This button is disabled, if the ‘Action’ is set as “Assembly”.2) You cannot attach/ remove Part # - Serial # that has been issued against a ‘Normal’ repair order and is yet to be received through a repair receipt, if the parameter ‘Enforce part sent for external repair is received only through Repair Receipt if the Repair Order is open and RO Type is 'Normal'?’ under the category Repair Order in the Set Purchase Options activity of Logistics Common Master is ‘1’.

The system performs the following on clicking the pushbutton above:

Removes Off Comp. # from the Main Core Component’s configuration if ‘Off Comp. #’ was attached to the Main Core Component previously.
Updates the condition of the removed Part / Component with the value set for the process parameter “Removed Core Condition” for the selected ‘Initial Disposition’.
If the ‘Serial # Type’ is set as “New”, the system generates a new component # as per the serial # creation logic defined for the part # in the “Part Administration” business component. This happens only if the ‘Serial # Logic’ is set as “Automatic Generation” for the part.
If the execution status of the Restoration Task is “Completed”, the system allows removal / attachment of a part, only if the process parameter 'Allow re-opening of completed orders / tasks?' is set as “Allowed” for the individual SWO Types in the “Common Master” business component.
If Removed Part # is an exact part or its 'Alternate Part' to the 'Child Part' defined and if ‘Effective for Alternates’ is set as 'Yes' against the Child Repair Scheme task in “Maintain Repair Scheme” screen then on generating the child Work Order based on Disposition Code option (set as yes), system adds the child Repair Scheme task along with its related tasks in to the child work order from parent work order provided the child Repair Scheme task is effective for the removed part.
Generates a shop work order, if

‘Execution Facility’ of the Off Part # is set as either “Inhouse”, “Inhouse & Outsource” or “None”.
Work Center # is selected (if Work center is not available, the system considers the Work Center in the “Maintain Maintenance Info. for Part” page) and if
the process parameter ‘Create Order on disposition?’ is set as "Execution Order" in the “Common Master” business component, for the disposition code selected in the 'Initial Disposition' drop-down list in the multiline.

Note: For the ‘Off Part #’ or ‘Off Part #-Off Serial #’ combination in the multiline, if the tasks are available in “Draft” or “Fresh” status with ‘Separated?’ as “Yes” in the Shop Work Order # specified in the header, the system moves those tasks from the current Shop Work Order # to the newly created Shop Work Order #.

Generates a repair order, if

‘Execution Facility’ of the Off Part # is set as “Outsource”, “Inhouse & Outsource” or “None”.
Repair Agency # is entered (if Repair Agency # is not entered, the system considers the Repair Agency # in the “Maintain Maintenance Info. for Part” page) and if
the process parameter ‘Create Order on disposition?’ is set as "Execution Order" in the “Common Master” business component, for the disposition code selected in the 'Initial Disposition' drop-down list in the multiline.

Note: Repair Orders generated automatically during component removal will be updated with the Terms and Conditions from the Supplier information and released for shipping automatically, on confirmation of maintenance return of removed parts to warehouse, if the option "Automatic Release of Repair Orders generated?" is set as 'Yes' in the “Define Process Entities activity”of the “Common Master” business component.

If the above option is defined as 'As set in Warehouse Master', then the Repair Orders generated automatically during component removal will be released for shipping if the parameter "Automatic release of Repair Orders generated from Shop Work Order?" defined as 'Yes' in the “Set Warehouse Process Parameters” activity of the “Storage Administration” business component.

Generates return of the removed part automatically, if

Repair Order gets created during removal.
Return is created to the ‘Ext. Repair Warehouse #’ mapped to the Part Type of the removed Part and Work Center of the Restoration Task.

Generates a purchase request if the following conditions are satisfied:

If process parameter ‘Removed Core Condition?’ is set as “Phased Out” in the “Common Master” business component, for the disposition code selected in the ‘Initial Disposition” drop-down list box.
If the Component Ownership is “Owned”.
If the 'Action on Phase Out' is set as “Generate PR” in the “Maintain Planning Information” page of the “Part Administration” business component.

Note: The system generates purchase request for the 'Scrapped Part' / 'Prime Part', based on the parameter ‘PR generation option for scrapped part’ set as “Prime Part’ or ‘Scrapped Part’ for the Category ‘Scrap Note’ in the “Set Inventory Process parameter” page of the “'Logistics Common Master” business component.

Creates routing, if either in the multiline 'Work Center #' is not available or the 'Work Center #' is different from the 'Primary Work Center' of the context shop work order.
Prints routing slip automatically, if routing happens during removal and if the parameter 'Routing Slip Print?' is set as "Auto" in the “Common Master” business component, for the disposition code selected in the 'Initial Disposition' drop-down list box.
On removal of a Part with an ‘Initial Disposition’ for which ‘Standard Exchange’ is set as “Flat Exchange” in ‘Define Process Entities’, system performs the following:

Creates a Material Request for the removed Part Request is for an internally-owned part, which will be exchanged for the removed customer-owned part.
Creates an Exchange Order. The Material Request # that got generated for the removed Part # serves as input for exchange order creation.

Note: The exchange order is created in approved status and the material request raised is upgraded as an Exchange Material request.

The ownership of the 'Removed Part #' is changed to "Internal". The ownership of the Issue internally-owned part will be changed as ‘Customer’ on closure of the shop work order.
In addition to the above, system performs the following on removal if for the selected Initial Disposition, the parameter ‘Create Order on Disposition’ is set as “Yes” in the 'Define Process Entities' activity in the interacting 'Common Masters' business component:

- Creates 'Mainteance Return' for the removed part.
- Creates Child Work Order for the removed Part #. The Child Work Order will have no link to the Parent Work Order since the part is exchanged and its now an internally-owned part.
- From this Child Work Order, material request for the Main Core is raised and it is issued to the Work Order.

Note: The ownership of the issued part will change on closure of the parent shop work order.

On removal of a Part with an ‘Initial Disposition’ for which ‘Standard Exchange’ is set as “Exchange with Repair” in ‘Define Process Entities’, system performs the following:

Creates Child Work Order forf the removed Part #.
Creates an Exchange Order. The Child Work Order generated, serves as input for exchange order creation.

Note: The exchange order is created in approved status and an exchange material request is created for the Parent Work Order. The exchange material request requests for an internally-owned part.

Note: The issued ‘Internally-owned’ part is attached to the position from part was removed. On closure of the work order, ownership of the attached part is changed as ‘Customer’.

The child work order is delinked from the parent work order. Ownership of the removed part is changed as ‘Internal’.
If Shop Work Order has ‘Exchange Order’ created for it, in ‘Return Parts’, in ‘Return Main Core’ tab, the following attributes should be same as those available in Material Request of the Exchange Order:

Stock Status
Ownership
Owning Agency
Return Warehouse # (same as the Issue Warehouse #)

If multiple quantities of a Part issued in different ‘Stock Statuses’, then in ‘Return Parts’, in ‘Return Main Core’ tab, multiple rows will be shown with one row for one unique ‘Stock Status’.

Note: The ownership of the issued part changes from internal to customer if the part issued is an internal part or a different customer part. The ownership change of the removed part is from customer to internal.

Movement of separated tasks to Child Work Order by Part # - Serial #:

During removal of part # - serial #, tasks are moved from the Parent Work Order to the Child Work Order that is created on removal, if following conditions are true:

If removal is carried out with 'Serial # Type' as "Existing", if tasks exists in Parent Shop Work Orders with Part # - Serial # same as the removal Part # - Serial #, with 'Separated?' set as "Yes".
If removal is carried out with 'Serial # Type' as "New", if tasks exists in Parent Shop Work Orders with 'Position Code', 'NHA Part #' and 'NHA Serial #' same as the values specified for removal, with 'Separated?' set as "Yes".
If tasks exist in Parent Work Orders with Position Code, NHA Part # and NHA Serial # same as the sub-assembly positions of the Part # -Serial # that is getting removed.

Movement of separated tasks to Child Work Order by NHA Part # - Serial #:

During removal of a part, tasks are moved from the Parent Work Order to the Child Work Order, if following conditions are true:

If tasks exist in the Parent Shop Work Orders, with 'Separated?' as "Yes", Part # same as the Part # that is being removed and NHA Part # and NHA Serial # same as the Main Core Part # and Main Core Serial # of the Shop Work Order under which the Part is being removed.
If tasks exist in Parent Shop Work Orders, with 'Separated?' as "Yes", 'Separation Rule' as "By NHA Part # - Serial #", and NHA Part # and NHA Serial # same as the Part # and Serial # that is getting removed.
If tasks exist in Parent Shop Work Orders, with 'Separated?' as "Yes", 'Separation Rule' as "By NHA Part # - Serial #", and NHA Part # and NHA Serial # same as the sub-assembly Part # and Serial # of the Part # and Serial # that is getting removed.

Note: On movement of tasks from one Shop Work Order to the other, 'Part Requirements', 'Resource Requirements', 'Sign-Off Requirements' and 'Parameter Requirements' are copied from the previous work order to the current work order.

Scrap Note generation:

The system generates scrap note for the removed part, if the process parameter ‘Recommendation for Phase Out’ is set as “Yes” in the “Set Process Parameters” page of the “Common Master” business component. The scrap note generation process varies depending on the ownership of the part, as explained in the table below:

Note: If the parameter ‘Recommendation for Phase Out’ is set as “Yes”, you are allowed to select the parameter ‘Removed Core Condition?’ as “Unserviceable” only.

Shop Work Order of ‘Order Class’ set as “Internal”:

Parameter ‘Salvage Action – Internal Stock’ (Common Master)	Scrap Note Process (Part Administration)	Scrap Note Generation
1. Return to Warehouse	Auto Initiation	If ‘Removed Core Condition?’ is “Unserviceable”, the system: Generates scrap note. Generates auto return document.
1. Return to Warehouse	Manual / Not Applicable	The system does the following: Does not generate scrap note. Performs part condition change. Generates auto return document.
2. Scrap at Work Center	Auto Initiation	If ‘Removed Core Condition?’ is “Unserviceable”, the system generates scrap note.
2. Scrap at Work Center	Manual / Not Applicable	The system does the following: Does not generate scrap note. Performs part condition change.

Shop Work Order of ‘Order Class’ set as “External”:

Salvage Action (Sale Contract)	Scrap Note Process (Part Administration)	Scrap Note Generation
1. Return to Customer	Auto Initiation	The system does not generate scrap note.
1. Return to Customer	Manual / Not Applicable	The system does the following: Does not generate scrap note. Performs part condition change. Generates auto return document.
2. Scrap Locally (Scrap at Work Center)	Auto Initiation	If ‘Removed Core Condition?’ is “Unserviceable”, the system generates scrap note.
2. Scrap Locally (Scrap at Work Center)	Manual / Not Applicable	The system does the following: Does not generate scrap note. Performs part condition change.
3. As per selected final disposition	For this option, the system generates scrap note based on the parameter ‘Salvage Action – External Stock’ set as “Return to Warehouse” or “Scrap at Work Center” in the “Common Master” business component. Refer to the section Shop Work Order of ‘Order Class’ set as “Internal” for further details.

The parameters mentioned in the table are defined in different business component, as explained below:

Parameters ‘Salvage Action – Internal Stock’, ‘Salvage Action – External Stock’ & ‘Removed Core Condition’ - - > “Common Master” business component - - > “Define Process Entities” activity - - > “Set Process Parameters” page.
‘Scrap Note Process’ - - > “Part Administration” business component - - > “Maintain Planning Information” page.
‘Salvage Action’ - - > “Sale Contract” business component - - > “Manage Customer Contract” activity - - > “Edit Terms of Execution” page - - > “Part Handling Details” tab.
Check the following box:

Attach Removed Part

Check this box to attach the removed part. The check box appears unchecked, by default.

Click the “Attach / Replace” pushbutton to remove and attach the part.

Note: 1) You cannot attach or replace a serialized part that is associated with another SWO or package, if:

· The process parameter "Allow attachment of serialized Parts issued/removed against a different shop work order?" under the entity type Shop Work Order Type in Common Master is 0 (No).

2) The system does not allow removal/attachment, if the part/component is a restricted part with a restriction code that has the process parameter “Allow Component Attachment” under the entity type Stock Restriction Code in the Define Process Entities activity set as 0/No during the restriction effective period.

3) The “Attach / Replace” pushbutton is disabled, if the ‘Action’ is set as “Disassembly”.

The system ensures the following, on clicking the “Attach / Replace” pushbutton:

Ensures that for the selected Initial Disposition, the process parameter 'Removed Core Condition' is set as "Serviceable" and the process parameter 'Create Order on Disposition' is set as "Not Required" in the “Common master” business compoennt, if the following statements are true:

If 'Comp. Removal #' is not available.
Off Part # / Off Mfr. Part #, Off Serial #, On Part # / On Mfr. Part #, On Serial # are available.
Off Part # and On Part # are same (or) Off Mfr. Part # - Off Mfr. # and On Mfr. Part # - On Mfr. # are same.
Off Serial # and On Serial are same.
Off Comp. # and On Comp. # are available and they are same.

Note: The above check is applicable only for 'Serial-Controlled' parts.

If the 'Attach Removed Part' checkbox is selected and if 'Comp. Removal #' is available in the multiline, the removal details are copied to the attachment details. For example values in 'Off Mfr. Part #', 'Off Serial #', 'Off Mfr. #', 'Off Part #', 'Off Comp. #’, 'Removal Qty.' are copied to 'On Mfr. Part #', 'On Serial #', 'On Mfr. #', 'On Part #', ‘On Comp. #', 'Attachment Qty.', respectively.

Note: The above rule is applicable if removal has already happened or if Removal has not happened, but removal details are entered and replacement (removal and attachment in one go) is attempted. If you manually enter attachment details in any fields, those entered details are not over-written with removal details.

During attachment, if 'On Part #' is either a Lot or None controlled part, if 'Attach Removed Part' checkbox is in checked state and if On Part # is same as Off Part #, ensure the following:

If SWO # is available in 'Generated SWO # / RO #' field, the SWO # must be in 'Cancelled', 'Pre-Closed', 'Completed' or 'Closed' status.
If RO # is available in 'Generated SWO # / RO #' field, the RO # must be in 'Cancelled', 'BER-Closed' or 'Closed' status.

During attachment, if 'On Part #' is either a Lot or None controlled part, if 'Attach Removed Part' checkbox is in checked state and if On Part # is same as Off Part #, the removed part cannot be attached back, if one of the following conditions are true:

The part is removed in ‘Unserviceable’ or ‘Phased Out’ condition.
The removed part is marked for retirement.

Note: For 'Serial-Controlled Part', the SWO # / RO # status check, removed component condition check and ‘Mark for Retirement’ will happen, irrespective of the status of the 'Attach Removed Part' checkbox.

If Removed Part # is an exact part or its 'Alternate Part' to the 'Child Part' defined and if ‘Effective for Alternates’ is set as 'Yes' against the Child Repair Scheme task in “Maintain Repair Scheme” screen then on generating the child Work Order based on Disposition Code option (set as yes), system adds the child Repair Scheme task along with its related tasks in to the child work order from parent work order provided the child Repair Scheme task is effective for the removed part.
Pending return quantity check for removed part:

Consider that the Off Part # is a Lot-Controlled / None-Controlled Part and 'On Part #' is same as the 'Off Part #'. If the removed Off Part # is available as pending for return, and if it is attached, with 'Attach Removed Part' checkbox in checked state, the pending return quantity is decreased by subtracting the quantity that is attached.

- If all the removed quantities are attached back or if the attached quantity is more than the removed quantity, the part will no longer be pending for return.
- If the attached quantity is lesser than the removed quantity, the remaining un-attached quantity will be pending for return.

Consider that the Off Part # is a Serial-Controlled Part and the removed Part # - Serial # is pending for return. If the removed Part # - Serial # is attached back, then the Part # - Serial # wil not be pending for return.

If the execution status of the Restoration Task is “Completed”, the system allows removal / attachment / replacement of a part, only if the process parameter 'Allow re-opening of completed orders / tasks?' is set as “Allowed” for the individual SWO Types in the “Common Master” business component.
If valid On Part # - On Serial # (On Comp. #) (Serial – Controlled Part), Position Code, NHA Part # and NHA Serial # are available, then the entered On Comp. # will get attached to the entered Position Code in the Main Core Component’s configuration with generation of Component Attachment #.
If valid On Part # - On Serial # (On Comp. #) (Serial – Controlled Part) is entered, but an invalid Position Code is entered, then the entered On Comp. # will get attached with generation of ‘Non-Component Attachment #’. (The attachment will not reflect in the configuration tree since attachment has happened to an invalid Position.)
The On Part # - On Serial # combination, On Mfr. Part # - On Mfr. # - On Serial # combination and the On Comp. # must not be:

attached to any aircraft.
attached to any component.
available in any warehouse.
available in any of the documents such as Maintenance Return, Unplanned Return, General Return, Goods Receipt, Stock Transfer Issue, Loan Issue, Exchange Issue, Repair Receipt, Repair Issue, PBH Issue and Rental Issue.

If a Lot-Controlled / None-Controlled Part is attached with value in ‘On Part #’, then the entered quantity will get attached with generation of ‘Non-Component Attachment #’.
If attachment has happened in a row in which component removal details are also available, then the corresponding removal is no longer pending for attachment. The removal details will not be retrieved on 'Search', since attachment has happened against it.
If both 'Off Comp. #' and 'On Comp. #' details are available in the multiline, and if 'Comp. Removal #' is not specified, the system generates Component Replacement #(s) in “Replaced” Status.
If the ‘Serial # Type’ is set as “New” and if “Comp. Removal #” is not specifed in the multiline, the system generates a new component # as per the serial # creation logic defined for the part # in the “Part Administration” business component. This happens only if the ‘Serial # Logic’ is set as “Automatic Generation” for the part.
Generates a purchase request if “Comp. Removal #” is not specified in the multiline and if the following conditions are satisfied:

If process parameter ‘Removed Core Condition?’ is set as “Phased Out” in the “Common Master” business component, for the disposition code selected in the ‘Initial Disposition” drop-down list box.
If the Component Ownership is “Owned”.
If the 'Action on Phase Out' is set as “Generate PR” in the “Maintain Planning Information” page of the “Part Administration” business component.

Creates routing, if “Comp. Removal #” is not specifed in the multiline and if either the 'Work Center #' is not available or the 'Work Center #' is available and different from the 'Primary Work Center' in the header.
Prints the routing slip automatically, if “Comp. Removal #” is not specified in the multiline and if the parameter 'Routing Slip Print?' is set as "Auto" in the “Common Master” business component, for the disposition code selected in the 'Initial Disposition' drop-down list box.
Generates a shop work order.

Generates a repair order.

On successful component replacement, if the 'On Part #' / 'On Mfr. Part #' - 'On Mfr. #' combination is available in the 'Spare Part List' in the configuration of the Component # of the Shop Work Order, the system decrements the quantity of the Spare Part in the configuration with the 'Removed Qty.' entered in the multiline, and increments the quantity of the Spare Part in the configuration with the 'Attachment Qty.'
The system generates scarp note for the removed part. Refer to the “Scrap Note generation” for further details.
Click the “Re-print Routing Slip” pushbutton if you wish to print the routing slip manually.

To proceed carry out the following:

Select the “Print Tag for Removed Object” link at the bottom of the page to print tags for removed those objects that you have selected in the multiline.
Select the “Inquire Stock Availability” link to retrieve information pertaining to the stock balance.

Refer to the “Stock Maintenance” online help for more details.

Select the “Create New Part Request” link to create a new part request.

Refer to the “Part Administration” online help for more details.

Select the “Inquire Part Request Status” link to retrieve the part request status details.

Refer to the “Part Administration” online help for more details.

Select the “Help on Non-Comp. Installed Serial #” link to view the list of the Non-Component installed serial numbers.

Refer to the “Stock Maintenance” online help for more details.

Select the “View File” link to view the attached file.
Select the “Generate Serviceable Certificate” link to generate the Serviceable certificate for removed parts prevailing in the Serviceable condition.
Click the “Work Actual” tab to record the actual task execution details.
Click the “Report Findings” tab to record observations and discrepancies that are found during execution of tasks.
Click the “Initial Workscoping” tab to define workscope for the execution of tasks in a shop work order.
Click the “Material Request” tab to record the material request details.

The system displays the following:

Message Center

All error and success messages for the validations are displayed here.

Additional links in left pane

Select the "Record Missing Parts List" link to record the details of the parts that are missing from a component during execution of a shop work order.
Select the "Record Part Deviation List" link to record the details of the pats that are deviating from the component.

Refer to "Aircraft" online help for more details.

Select the "Report Resource Actual" link to report or update the actual resource consumption as against the estimation made.
Select the "Record Parameter Reading" link to record the parameter reading details and conditional evaluation details for the task.
Select the "Route Parts" link to route a part from one work center to another work center or a repair agency.
Select the "Record Parts Consumption" link to record the part consumption details.
Select the "Track Response" link to record details of any request raised by an employee and track the response to the requests.

Refer to "Common Masters" online help for more details.

Select the "Manage Teardown Information" link to record teardown information of the part.
Select the "Record Part # / Serial # Change" link to record the part # - serial # change details.

Refer to “Stock Maintenance” online help for more details.

Select the “Edit Work Estimates” link in the left pane to estimate, update and confirm the part and resource requirements for a shop work order.

Refer to the “Work Monitoring & Control” online help for more details.

Select the "Plan Work Order" link to create / modify the shop work order.
Select the "Generate Sub-Work Order" link to generate sub-work order.
Select the "Manage Work Assignments and Reporting" link to manage work for the employee.

Refer to the “Work Monitoring & Control” online help for more details.

Select the “Edit Work Order Addl. Info." link to modify the work order additional information.

Select the “Upload Documents” link in the ‘main links’ section to upload the documents.

Refer to the “Object Attachments” online help for more details.

Select the “View Associated Doc. Attachments" link to view the attached documents.

Refer to the “Object Attachments” online help for more details.

Select the “View MOD Details” link to open the “Part Serial Mod” popup. More details…
Select the “Manage Part Serial Mod Details” link to record details of alterations carried out on the part.

Note: The above link is available only if the Mod # details of the task are effective for the main core or additional core part#.