Viewing work unit details

Using this tab, you can view the work unit details.

Click on the "Work Unit Details" tab in the “View Customer Order” page.

The system displays the following:

Total Object Count

The total number of objects in the multiline.

The system displays the following field in the “Work Unit Details” multiline:

Line #	The line number of the work unit
Work Unit #	The number identifying the work unit that must be performed on the maintenance object
Work Unit Type	The type of work unit which could be “Task”, “Standard Procedure”, “Aircraft Work Package”, “Component Work Package” or “Maintenance Change Request”
Revision #	The revision number of the work unit
Repair Process Code	The repair process code associated with the work unit. This field is displayed only when the customer order is raised on a component
Maintenance Type	The maintenance type of the work unit which could be one of the following: Overhaul – indicates that the work unit is carried out for overhauling Repair – indicates that the work unit is carried out for repairing Inspection – indicates that the work unit is carried out for inspection Others – indicates that the work unit is carried out to perform other maintenance jobs
Customer Task Card #	The number identifying the customer task card
Billable?	The system displays any one of the following options. “Yes” indicates that the work unit is billable. “No” indicates that the work unit is not billable
AMM/CMM Item #	The Aircraft Maintenance Manual (AMM) or the Component Maintenance Manual (CMM) item number given for the work unit in the respective manuals
Work Description	The textual description of the work unit
Quotation Required?	The system displays any one of the following options. “Yes” indicates that the quotation for the work unit is required. “No” indicates that the quotation for the work unit is not required.
Est. Man Hrs	The man hours estimated to complete the work unit

Non-routines Est. Man Hrs.	The total man-hours estimated to complete the non-routine work unit A non-routine work unit is a work unit that is created and added to the work scope during the execution phase of the customer order.
Total Est. Material Price	The total price estimated for material usage
Total Est. Resource Price	The total price estimated for resource utilization
Embodiment Fee	The fee charged by the service provider for holding parts supplied by customer
Misc. Cost	The miscellaneous cost that will be incurred by the work unit execution
Estimated Total	The total amount estimated for work unit execution
Quotation Status	The system displays any one of the following quotation statuses Pending Material Quotation Pending Labour and Material Quotation Pending Confirmation
Invoice Status	The system displays any one of the following invoice statuses Pending Part Invoice Pending Labour Invoice Pending Confirmation
Remarks	Any remark or comment regarding the work unit

The system displays the following details:

Work Requested

The textual instructions of the work requested.

Zoom facility available

Work Restriction

The textual instructions of any restrictions in the work unit.

Zoom facility available

Other Instructions

Any other instruction pertaining to the work unit.

Zoom facility available

The system displays the following details in the “Execution Document Details” group box:

Visit Group	The group to which the visit package belongs.
Visit Category	The category to which the visit package belongs
Work Scope Category	The work scope category defined in the values from the "Quick codes" type "Work Scope Category” which are of "Active" status defined in the ‘Component Maintenance Planning’ business component.
CWO Category	The Component Work Order Category defined in the values from the "Quick codes" type "Work Scope Category” which are of "Active" status defined in the ‘Component Work Order’ business component
RO Category	The Repair Order category defined in the values from the "Quick codes" type "Work Scope Category” which are of "Active" status defined in the ‘Repair Order’ business component
RO Priority	The Repair Order priority defined in the values from the entity Priority Numbers, which are of "Active" status defined in the ‘Logistics Common Masters’ business component Example, “Normal”, “Critical” etc;

For further information on the work unit,

Select the “View Task” link, if the Work Unit Type is “Task”.
Select the “View Standard Procedure” link, if the Work Unit Type is “Standard Procedure”.
Select the “View Aircraft Work Package” link, if the Work Unit Type is “Aircraft Work Package”.
Select the “View Component Work Package” link, if the Work Unit Type is “Component Work Package”.
Select the “View MCR” link, if the Work Unit Type is “MCR”.
Select the “View EO” link, if the Work Unit Type is “EO”.

To proceed carry out the following:

Click the "Order Execution Details" tab to view the order execution details.
Click the “Object Details” tab to view the object details.