Select the “Exchange Part Info” tab to view the details of the exchanged part.
The system displays the following fields:
Exch. Core Part # |
The number identifying the core part that is initiated for exchange |
Exch. Core Mfr. Serial # |
The core manufacturer serial number that is initiated for exchange |
Exch. Core Mfr. Lot # |
The core manufacturer lot number that is initiated for exchange |
Exch. Source Part # |
The source part number that is initiated for exchange |
Mfr. Part # |
The part number provided by the manufacturer of the part |
Mfr. # |
The code identifying the manufacturer of the part. |
Source Qty |
The quantity of the source part to satisfy the exchange request. |
UOM |
The unit of measurement of the source part number as defined in the “Unit Of Measurement Administration” business component. |
Sourced From |
The source part from where it is sourced, which can be inventory or repair. |
Exch. Source Mfr. Serial # |
The source manufacturer serial number that is initiated for exchange |
Exch. Source Mfr. Lot # |
The source manufacturer lot number that is initiated for exchange |
Source Condition |
The condition of the source parts, which can be “New”, “Over Hauled” or “Serviceable”. |
Source Stock Status |
The user defined stock status of the source part. |
Exch. MR # |
The number that is generated to reserve a hard allocate part to satisfy the core part, which is to be exchanged. |
Issue # |
The code identifying the issue of the core part. |
Ownership |
Indicates whether the part is owned by the customer, supplier or self owned. |
Owning Agency # |
The number identifying the customer or supplier who owns the part. |
Owning Agency Name |
The name of the customer or supplier who owns the part. |
Source Part Desc. |
The textual description of the source part. |
Core Part Desc. |
The textual description of the core part. |
Line # |
The line number of the records in the multiline. |
To proceed, carry out the following
Select the “Initiating Doc. Info” tab to record the details of the initiating document.
Select the “Sourcing Info” tab to modify the sourcing details of the core part.
Select the “Exchange Activity Log” tab to view the details of the various transactions related to the exchange order.