Recording work unit pricing details

Prerequisites

Unified Glossary

Basics of using a typical web page

Using Online Help

You can specify the work unit pricing details for the service price list in this page. You can select the work unit type and define the pricing details. The details such as the service price listcode, description, revision number, status and the price list category are displayed by the system.

The “Edit Work Unit Pricing” page appears.

The system displays the following fields in the “Price List Details” group box:

Service Price List #

The code identifying the service price list.

Revision#

The number identifying the revision of the service price list.

Description

The textual description of the part price list.

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Status

The status of the service price list.

Currency

The currency of the service price list.

Price List Category

The price list category of the part price list.

Work Unit Type

Use the drop-down list box to select the type of the work unit as “Task”, "Maint.Change Request", "Std.Procedure", "Aircraft Work Package" or "Component Work Package". 

Work Unit #

The number identifying the work unit for which the service price list is applicable (Alphanumeric, 40). Mandatory.

If the work unit is of type “Task”, the work unit code must be a valid task defined in the “Create Task” activitity, of the “Maintenance Task” business component.

If the work unit is of type “Standard Procedure”, the work unit code must be a valid  standard procedure defined in the “Create Standard Procedure” activity, of the “Maintenance Task” business component.

If the work unit is of type “Component work package”, it should be a valid work package defined in the “Create Work Package” activity of the “Component Maintenance Program” business component.

If the work unit is of type “Aircraft work package”, it should be a valid work package defined in the “Create Work Package” activity of the “Maintenance Program” business component

If the work unit is of type "Maint.Change Request”, it should be a valid MCR number defined in the “Create MCR” activity of the “Maintenance Change Request” business component.

The “Task”, "Maint.Change Request", "Std.Procedure", "Aircraft Work Package" or "Component Work Package" should be in the “Active” status.

Ensure that the work unit is valid for the authoring  organizational unit.

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Note: Ensure that the work unit number and the work unit type are not set as “Non–Billable Service”.

The system displays the following:

Work Unit Desc

The textual description of the work unit.

Flat Material Cost

The material cost that will be incurred on the work unit (Decimal). Ensure that the number entered is positive.

Flat Resource Rate / Hr

The flat rate per hour for the resource (Decimal). Ensure that the number entered is positive.

Misc.Cost

Any extra cost that will be incurred on the work unit (Decimal). Ensure that the number entered is positive.

Authoring Org.Units

Use the drop-down list box to select the authoring organizational unit to which the component belongs.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prerequisite

The Work unit # value depends upon the value selection at the Work Unit Type. 

For an example, if the work unit type be “Task”, then the value enterted in the Work Unit # should be validated with “Task #” of that corresponding business component.