Confirm component warranty

This page allows you to confirm component warrant. Tell me more.

Select the “Confirm Component Warranty link under the “Component Warranty” business component.

The “Confirm Component Warranty” page appears.

Enter the following fields in the "Search Criteria" group box:

Warranty Reference #	The warranty reference number that must be confirmed or cancelled (Alphanumeric, 18). You can enter the warranty reference number in full or specify it partially using the “*” character. The system retrieves all component warranty reference numbers that are similar to the number entered here.
Warranty Type	Use the drop-down list box to select the warranty type for the part. The system lists the options "New", "OEM", "Overhaul" "Repair", "Ultimate Life" and "Mod". The system retrieves the component warranty reference documents that are of the type selected here.
Ref. Document Type	Use the drop-down list box to select the reference document type based on which the component warranty reference is created. The system lists the options "Purchase Order" ,"MCR" "Repair Order" and "Others". The system retrieves the warranty reference documents with the reference document type selected here.
Ref. Document #	The number identifying the purchase order or repair order based on which the warranty is created (Alphanumeric, 18). You can enter the reference document number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents with the reference document number entered here.
GR #	The number of the goods receipt document based on which the warranty is created (Alphanumeric, 18). You can enter the goods receipt number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents with the goods receipt number entered here.
Supplier Name	The name of the supplier who supplied the component (Alphanumeric, 150). You can enter the supplier number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents with the supplier number entered here. Zoom Facility Available.
Part #	The part to which the component belongs (Alphanumeric, 40). You can enter the part number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents that have the part number entered here. Zoom facility available.
Part Serial #	The serial number of the component for which the component warranty is created (Alphanumeric, 40). You can enter the part serial number in full or specify it partially using the “*” character. The system retrieves all component warranty reference documents with the part serial number entered here.
Component #	The number identifying the component for which the warranty is created (Alphanumeric, 90). You can enter the number in full or specify it partially using the “*” character. The system retrieves all component warranty reference documents associated to the component number entered here.
Part Description	The textual description of the part on which the warranty is created (Alphanumeric, 150). The system retrieves all warranty reference documents associated to the part description entered here.
Supplier Part #	The supplier part number assigned to the component for which the warranty reference is created (Alphanumeric, 40).
ATA #	Use the drop-down list box to select the number identifying the ATA chapter to which the component belongs. The system lists all the ATA chapter numbers created in the "Create ATA Chapter" activity of the "Aircraft" business component. The system retrieves all warranty reference documents with the ATA chapter number selected here.

Click the "Search" pushbutton to display the search results.

Note: Only warranty reference documents that are in “Fresh” status are retrieved for confirmation or cancellation.

The system displays the following fields in the "Search Results" multiline:

Warranty Reference #	The warranty reference document created for the component.
Description	The textual description of the component warranty reference.
Warranty Type	The warranty type for the part, which could be "New", "OEM", "Overhaul", "Repair", "Ultimate Life" or "Mod".
	New - indicates that the part is purchased from the supplier
	OEM - indicates that the part is purchased from the OEM.
	Overhaul - indicates that the supplier has given the warranty for the overhaul.
	Repair - indicates that the supplier will repair the component if it fails within a specific time period.
	Ultimate Life – indicates that the warranty is given for entire life of the component.
	Mod – indicates that the warranty is given for the modification done on the component as suggested by MCR.
Comments	Any additional information relating to the warranty for the component.
Warranty Category	The category to which the warranty belongs.
Source	The source of the component under warranty, which could be "Aircraft", or "Component".
Ref. Document Type	The reference document type based on which the component warranty reference is created. This could be “Purchase Order”, “Repair Order”, "MCR" or "Others".
Ref. Document #	The number identifying the reference document.
GR #	The number identifying the goods receipt if the component warranty is created along with the goods receipt in the “Goods Receipt” business component.
Part #	The part to which the component belongs.
Part Serial #	The serial number of the component for which the component warranty reference document is created.
Component #	The number of the component for which the component warranty reference document is created.
ATA #	The ATA chapter to which the component belongs.
Supplier #	The code identifying the supplier who provides the warranty coverage.
Supplier Name	The name of the supplier who provides the warranty coverage.
Supplier Part #	The supplier part number assigned to the component.

Check the box in the “Select” column of the multiline, to select the component warranty for confirmation or cancellation.

To edit component warranty reference before confirmation

Select the "Edit Warranty" link at the bottom of the page to edit the component warranty reference in "Fresh" status.

To cancel component warranty reference

Click the "Cancel Warranty" pushbutton, to cancel the component warranty reference details.

The system sets the status of the selected warranty reference(s) as "Canceled".

To confirm component warranty reference

Click the "Confirm Warranty" pushbutton, to confirm the component warranty reference details.

The system sets the status of the selected warranty reference(s) as "Confirmed".

What you can do in this page

Confirm or cancel warranty references in bulk

You can confirm or cancel component warranty reference documents in bulk.

Check the box for the selected warranty reference numbers in the multiline.
Click the "Confirm" pushbutton, to confirm all the selected component warranty references.

The status of all the warranty references listed in the multiline is updated as "Confirmed".

Click the "Cancel" pushbutton to cancel all the selected component warranty references.

The status of all the warranty references listed in the multiline is updated as "Canceled".