Addl. Search First drop-down list box: Select

Second drop-down list box: Displays

The search retrieves

Contract Type

§          "General"

§          "Customer Specific"

All orders of the contract type that you select in the drop-down list box.

All orders regardless of the contract type are retrieved, if you do not specify any contract type.

Currency

The base currency and all other permissible foreign currencies

All orders with the payment currency that you select in the drop-down list box.

All orders regardless of the currency are retrieved, if you do not specify any currency.

Order Applicability

§          "Others"

§          "Parts",

§          Aircraft"

All orders with the order applicability that you select in the drop-down list box.

All orders regardless of the order applicability are retrieved, if you do not specify any order applicability.

Order Category

All categories in the “Active” status defined for the category type – “Customer Order Category” in the "Common Master"   component.

All orders of the order category that you select in the drop-down list box.

All orders regardless of the order category are retrieved, if you do not specify any order category.

Order Priority

All priority numbers in the “Active” status defined for the category type –

“Customer Order Priority” in the "Manage Priority Codes” activity in the “Logistics Common Master” business component

All orders with the order priority that you select in the drop-down list box.

All orders regardless of the order priority are retrieved, if you do not specify any order priority.

Part Applicability

All component types including:

§         APU

§         Landing Gear

§         Engine

§         None

§    Others

§         All Components

§    Not Applicable

All orders for parts of the component type that you select in the drop-down list box.

All orders for parts regardless of the component type are retrieved, if you do not specify any  part applicability

Sale Type

All Active entities defined for the entity type “Sale Type" in Define Process Entities activity of the Common Master component.

All orders of the sale type that you select in the drop-down list box.

All orders regardless of the sale type are retrieved, if you do not specify any sale type.