The work units, which must be performed as a part of the maintenance service work, are attached to the customer order in the “Create Customer Order” page. Each work unit is assigned a customer order line number, by which it is referred to in other activities. In this page, you can view the detailed work scope information for the customer order line number.
Select the “View Estimates” link at the bottom of the “View Customer Order” page.
The “View Estimates” page appears.
The system displays the following field:
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. |
The system displays the following fields in the “Customer Order Details” group box:
Customer Order # |
The number identifying the customer order for which estimation must be viewed. |
Amendment # |
The number identifying the amendment of the customer order |
Order Description |
The textual description of the customer order Zoom facility available |
Ordering Point |
The organizational unit in which the customer order is created. |
User Status |
The user status of the customer order. |
Aircraft Reg. # |
The registration number of the aircraft against which the customer order was created, in the case of “Aircraft” order applicability |
Order Applicability |
The applicability of the customer order, which could be “Aircraft”, “Engine”, “Component” or “Others”. |
Quotation Required? |
Indicates whether the quotation is required for a customer order or not. The system displays the option “yes” or “No”. |
Enter the following field:
Customer Order Line # |
Use the drop-down list box to select the customer order line number for estimation. The system lists all the customer order line numbers associated with the customer order in the “Create Customer Order” page, along with the option “Work Request”. The system lists only the line numbers with the “Estimation Required (Y/N)” field set as “Yes”. |
Click the “Get Details” pushbutton to retrieve the work unit details.
The system displays the following fields in the “Customer Order Details” group box:
Work Description / Customer Task Card # |
The description of the work or the number identifying the customer task number. |
The system displays the following fields in the “Work Unit Details” multiline:
Work Unit # |
The number identifying the work unit that must be performed on the maintenance object |
Revision # |
The revision number of the work unit |
Maintenance Type |
The maintenance type of the work unit. The system displays any one of the following options:
|
Work Unit Type |
The work unit type, which could be one of the following:
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Est. Man Hrs. |
The man hours estimated to complete the work unit |
Billable (Y/N) |
Indicates whether work unit execution must be billed or not. The system displays “Yes” or “No”. |
Customer Task Card # |
The number identifying the customer task card. |
Est. Elapsed Time |
The time estimated to complete the work unit (Decimal) |
Work Unit Desc |
The textual description of the work unit. |
The system displays the following below the multiline:
Work Requested
|
Any remarks pertaining to the work requested by the customer. Zoom facility available. |
Work Restriction |
Any remarks pertaining to the work restriction specified by the customer. Zoom facility available. |
Other Instructions |
Any additional comments pertaining to the work scope. Zoom facility available. |