Setting options for Component Warranty
This page deals with setting options for component warranty. Tell me more.
Select the “Set Options” link under the “Component Warranty” business component.
The “Option Settings Information” page appears.
Date Format |
The format in which the date field is displayed. This format is displayed from the "User Preferences" business component based on the login user id. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default. |
Enter the following details in the “Option Setting Details” group box:
Confirmation of Warranty Reference from GR |
Use the drop-down list box to indicate whether the confirmation of warranty reference is required when it is created from "Goods Receipt". The system provides the following options: |
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Default Description of Warranty Reference from GR |
The default description of the component warranty reference, when it is created from "Goods Receipt" business component (Alphanumeric, 20). |
Part Warranty Agg Without Supplier - Part Mapping |
Use the drop-down list box to indicate whether the part must already be associated to the supplier while creating the part warranty agreement. The system provides the following options: |
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Warranty Claim without Part Warranty Agreement |
Use the drop-down list box to whether the component warranty claim can be created without referring the part warranty agreement. The system provides the following options: |
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On Warranty definition in Part Administration |
Use the drop-down list box and select the option “Check” if the warranty definition has to be checked in the Planning information for the part in “Part Administration” business component while creation of Part Warranty Agreement. Else, select the option “Do not Check”. By default, the system sets the field as “Do not Check”. |
Numbering Type for Aircraft Warranty Agreement |
Use the drop-down list box to specify the numbering type for the aircraft warranty agreement. The system lists all the active numbering types defined for the transaction “Aircraft Warranty Agreement” in the “Document Numbering Class” business component. By default the system displays the already saved value, if available. Otherwise, the system displays the default numbering type for the transaction “Aircraft Warranty Agreement”. If the default numbering type is not available, then the system displays the first numbering type identified based on alphabetical order. |
Numbering Type for Auto Comp. Warranty Reference |
Use the drop-down list box to specify the numbering type for the component warranty reference generated automatically. The system all the active numbering types defined for the transaction “Component Warranty Reference” in the “Document Numbering Class” business component. By default the system displays the already saved value, if available. Otherwise, the system displays the default numbering type for the transaction “Component Warranty Reference”. If the default numbering type is not available, then the system displays the first numbering type identified based on alphabetical order. |
Click the “Set Options” pushbutton to set the options.
The system displays the following fields in the “Record Statistics” group box:
Last Modified by |
The name of the user who last modified the options. |
Last Modified Date |
The date on which the options were last modified.
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