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Packaging
   Entering SCO terms and conditions
   Enterprise One Unified Glossary
    Code
       Entering SCO terms and conditions
       Enterprise One Unified Glossary
    Condition
    Method
    Notes
    Terms
Packs
    Number
page
    ILBO
page-two pages open simultaneously
Parameter Interval
Parameter Source
Parameter Type
Parent CWO
Parent Work Center
Parent Work Center Description
Paris
Part
    Job Information
    Outgoing
    Reliability Fleet
Part Classification
Part Condition
Part Control Type
Part Cost
Part Description
Part Failed Date
Part Identifier
Part Number
Part Ownership
Part Serial
Part Type
Partially Accepted
Pass
Pay
    Supplier
    Supplier Address
    Supplier Address ID
Pay Term
   Entering SCO terms and conditions
   Enterprise One Unified Glossary
Pay Term Type
Payment
    Shipping
Payment Currency
   Adding the tax, charge and discount details for SCO
   Enterprise One Unified Glossary
   Viewing the TCD details of the subcontract order
Payment Mode
Payment Priority
   Entering SCO terms and conditions
   Enterprise One Unified Glossary
PC
PC Maximum Value
PC Minimum Value
PC Type
Pending
    Issue Qty
    Return Qty
Per Asset Value
Per Cost
Percentage
Performing
    EO
Period
    Holding
Pertaining
   Amending subcontract order
   Create_Subcontract Order - A summary of the activity
   Creating subcontract order
   Modifying subcontract order details
    GTA
       Amending subcontract order
       Creating subcontract order
       Modifying subcontract order details
    SCO
Physical Inventory
Picking
    Priority
    Strategy
Pitot
Placement Priority
Placement Strategy
Plan Demand Qty
Plan Demands
Plan Receipt Qty
Planned’
Planning
    Base
    Object Type
    Status
    Type
Planning Object Types
PO
    create
PO Additional Charges
PO Basic Value
PO Covered Qty
PO Currency
PO Line
PO Total Value
PO Type
Position Code
Position Control ID
Position Type
Positive Tolerance
Post Order Lead Time
PR
PR Type
PR Value
Pre Order Lead Time
Precedence CWO
Preference
    Order
Preferred Model
Preferred Supplier
Premature Removal Rate
Pressure Altitude
previous record
Previous Part
Previous Record
Price Held Firm Time
Price List
    sends
Primary Skill
Primary Work Center
Priority
    Picking
Problem Demand
Problem Quantity
Process Action
Process Order Lead Time
Processing
    Save Parameters
Productivity Factor
Program Revision
Proximity Indicator
PRR
PSI
Purchase
Purchase-related
Purchase Committee
Purchase Lead Time
Purchase Order
Purchase Request
Purchase UOM
pushbutton

QC
Qty Reserved
Qty Reserved By Plan Demands
Qualitative Value
Quality Attribute
Quantitative Value
Quantity / Assembly
Quantity Price Break
Quick Codes
Quotation Type

Range Parameters
Rate
   Adding the tax, charge and discount details for SCO
   Viewing the TCD details of the subcontract order
    TCD
       Adding the tax, charge and discount details for SCO
       Viewing the TCD details of the subcontract order
Re-certification
Re-Forecast Impact
Re-Schedule Count
Ready
    Service
Reason Code
Reason Code Type
Receipt
Receipt +ve Tolerance
   Amending subcontract order
   Creating subcontract order
   Modifying subcontract order details
Receipt Horizon
Receipt Satisfactory
Receipt Tolerance
Receipt Type
Receipt Warehouse
Received Part
Received Qty
Recertification
Recommended Use
record
   Basics of using a typical web page
   Enterprise One Unified Glossary
    Station
Record Page
Recurring
Reduced Vertical Space Minima
Ref
Ref Document
Ref Document Currency
Reference
    Drawing
Reference Doc Type
Reference EO
Reference Status
refresh
Refurbishment
Regarding
   Enterprise One Unified Glossary
   Shortclosing the subcontract order
    MCR
    shortclosing
Regularize Leave
Regulatory Authority
Reimbursement Limit
Reimbursement Type
Reject Reason
Rejected
Relate
    aircrafts
Relationship Type
Release Slip
Releasing
    EAN
    EO
Reliability
Reliability Alert
Reliability Calendar Code
Reliability Fleet
    part
Rem Confirmed By
Rem Confirmed Date
Remaining
    EC
    EH
    FC
    FH
    Life
Remedial Action
Removal Type
Remove Quantity
Reorder Activity
Reorder Level
Reorder Qty
Repair
Repair Agency
Repair At
Repair Order
Repair Process Code
Repair Shop
Repl Confirmed By
Repl Confirmed Date
Replacement
Replacement Type
Replies
    RFQ
Reported
    ATA
    Date
    Station
    Time
Representatives
Request Status
Requested Part
Requesting
   Amending subcontract order
   Creating subcontract order
   Enterprise One Unified Glossary
   Modifying subcontract order details
    Location
       Amending subcontract order
       Creating subcontract order
       Enterprise One Unified Glossary
       Modifying subcontract order details
    Org
Reservation Horizon
Reserve
Reserved Quantity
Resource
Resource Cost
Resource Group
Resource Last Updated
Resource Type
Response Declined
Retrieve the record
Retrieves
    TCD
Retro fitment
Retrofit
Retrofitment
Return Basis
Return Date
Return Qty
    Pending
Return Type
Returnable
Returned
Returned From
Revise Estimate
Revised By
Revised Date
Revising
    EAN
Revision
    Drawing
Revision Date
Rework
RFQ
    replies
RO
Rogue Unit
Rota Plan
Rota Schedule
Rotable
Round Down
Round Off
Round Up
RS
RS Type
RVSM

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