Recording Workscope Information

 

Note: Ensure that data is specified in the Core Info tab multiline.

Note: The system displays the Line # and Repair Process Code columns in the multiline only if the Applicability is other than “Aircraft”.

Line #

Use the drop-down list box to specify the core line reference against which the Workscope information is being recorded. .

The system displays the following fields in the “Workscope Info” tab:

Part #

The number identifying the part for repair as per the customer request.

Part Description

The short name/description of the part.

Int. Serial #

The internal number of the other serial number.

Mfr. Serial #

The manufacturer serial number of the part.

Int. Lot #

The internal number of the lot number.

Mfr. Lot #

The manufacturer lot # of the part, if it is a Lot-Controlled part.

 

Repair Process Code

Use the drop-down list box to select the repair process to be executed for the Core Part-Serial/Lot #. The drop-down list box displays all the “Active” repair process codes defined in “Logistics Common Master” business component.

 

Note: The system considers the ‘Repair Process Code’ specified for automation of Customer Order. However if no valuse is specified, the system considers the Repair Process Code as mentioned in the ‘Set Process Parameter screen under the 'Common Master' business component for the parameter ‘Default Repair Process Code for automation of 'Customer Requests into Customer Order'

 

Task #

The number that identifies the task.

Work Enumeration

The description of the work scope of the customer order. Mandatory.

AMM Reference

The reference # available in the Aircraft Maintenance Manual for the Task # that is required to be performed in the Core Part

Customer Task Card Reference

The number identifying the customer task card that represents the work unit.

Warranty Requested

Use the drop-down list box to select whether warranty is requested. You can select from “Yes” or “No”.

Notes

Additional details on the execution/guidelines for the task.

Cust. Required Date

The date on which the customer request must be completed as required by the customer.

Note: Ensure that the Line # - Repair Process Code - Task # - Work Enumeration is a unique combination.