Selecting component warranty for modification
You can select a component warranty for modification in this page. Tell me more.
Select the “Edit Component Warranty” link under the “Component Warranty” business component.
The “Select Warranty” page appears.
Enter the following field in the "Direct Entry" group box, if you know the warranty reference number.
Warranty Reference # The warranty reference number for which the details must be modified (Alphanumeric, 18).
Select the "Edit Warranty" link provided alongside, to modify the component warranty reference information.
To search for a component warranty
Enter the following fields in the “Search Criteria” group box, to search for a component warranty reference. Data entry in the following fields is optional:
Warranty Reference # |
The warranty reference number for which the details must be modified (Alphanumeric, 18). You can enter the warranty reference number in full or specify it partially using the “*” character. The system retrieves all component warranty reference numbers that are similar to the number entered here. |
Warranty Type |
Use the drop-down list box to select the type of warranty to be modified. The system lists the options "New", "OEM", "Overhaul","Repair", "Ultimate Life" and "Mod". The system retrieves the component warranty reference documents that are of the type selected here. By default, the system leaves this field blank. |
Ref. Document Type |
Use the drop-down list box to select the reference document type based on which the component warranty reference is created. The system lists the options "Purchase Order", "MCR" "Repair Order"and "Others". The system retrieves the warranty reference documents referring to the document type selected here. By default, the system leaves this field blank. |
Ref. Document # |
The number identifying the purchase order or the repair order based on which the warranty is created (Alphanumeric, 18). You can enter the reference document number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents referring to the document number entered here. |
GR # |
The number of the goods receipt document based on which the warranty is created in the “Goods Receipt” business component (Alphanumeric, 18). You can enter the goods receipt number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents with the goods receipt number entered here. |
Note: The warranty details for a new component can be captured along with the ‘Goods Receipt’. In this case, the component warranty is triggered from the “Goods Receipt” business component.
Supplier # |
The number identifying the supplier of the component (Alphanumeric, 45). You can enter the supplier number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents with the supplier number entered here. |
Part # |
The part to which the component belongs (Alphanumeric, 40). You can enter the part number in full or specify it partially using the “*” character. The system retrieves all warranty reference documents that have the part number entered here. |
Part Serial # |
The serial number of the component for which the component warranty is created (Alphanumeric, 40). You can enter the part serial number in full or specify it partially using the “*” character. The system retrieves all component warranty reference documents with the part serial number entered here. |
Supplier Part # |
The supplier part number assigned to the component for which the warranty reference is created (Alphanumeric, 40). |
ATA # |
Use the drop-down list box to select the number identifying the ATA chapter to which the component belongs. The system lists all the ATA chapter numbers created in the "Create ATA Chapter" activity of the "Aircraft" business component. The system retrieves all warranty reference documents with the ATA chapter number selected here. By default, the system leaves this field blank. |
Click the "Search" pushbutton, to display the search results.
The system displays the following fields in the "Search Results" multiline:
Warranty Reference # |
The warranty reference document created for the component. |
Warranty Type |
The type of warranty, which could be "New", "OEM", "Overhaul" or "Repair". |
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Description |
The description of the service for which the warranty is given. |
Warranty Category |
The category to which the component warranty belongs. |
Source |
The source of the component under warranty, which could be "Aircraft", or "Component". |
Ref. Document Type |
The reference document type based on which the component warranty reference is created. This could be “Purchase Order”, “Repair Order” or "MCR". |
Ref. Document # |
The number identifying the reference document. |
GR # |
The number identifying the goods receipt, if the component warranty is triggered by the goods receipt in the “Goods Receipt” business component. |
Part # |
The part to which the component belongs. |
Part Serial # |
The serial number of the component for which the component warranty reference document is created. |
Component # |
The number of the component for which the component warranty reference document is created. |
ATA # |
The ATA chapter to which the component belongs. |
Supplier # |
The code identifying the supplier who provides the warranty coverage. |
Supplier Name |
The name of the supplier who provides the warranty coverage. |
Supplier Part # |
The code identifying the supplier part. |
Click the hyperlinked warranty reference number to modify the component warranty reference details.
Selecting component warranty for modification - An overview
If you know the warranty reference number, you can directly enter it. Otherwise, you can carry out a search based on the warranty reference number, warranty type, reference document type, reference document number, goods receipt number, supplier number, part number, part serial number, supplier part number and ATA chapter number. The details of the component warranty reference are displayed in the multiline