Viewing work execution details of customer order

Select the “Work Execution” tab in the “Manage Order Execution” page.

The “Root Exe. Doc. Details” group box displays the following:

SWO #	The shop work order that is the execution document for the customer order, if the order applicability is “Parts”.
AME #	The AME Ref. that is the execution document for the customer order, if the order applicability is “Aircraft”. Note that the number displayed in this field is a valid AME # that is latest for the given customer order.
RO #	The repair order that is the execution document for the customer order, if the order applicability is “Parts” and execution facility is “External”. Note that this field will not be displayed if the repair order document is cancelled against the particular Customer Order.
Top Assy. Exch. Order #	The exchange order generated for the customer order.
Exchange PO	Select the hyperlink tp view details of the associated exchange purchase order number.

The “Routing Document” group box displays the following:

CGR #

The customer goods receipt for the incoming part, which the maintenance object of the customer order. This document indicates the receipt of parts by the organization to be serviced / exchanged as per the customer order.

The “Other Exe. Doc. Details” group box displays the following:

Note: The system displays the following in the multiline:

1. Multiple work orders if they exist against the given AME

2. All the child work orders generated for the given AME #.

Exe. Doc Type	The type of the execution document associated with the customer work order, such as “Component Work Order”, “Aircraft Work Order”, “Engine Work Order”, root shop work order and its child work orders based on the AME #, repair order, exchange order Note: The exchange orders displayed in the multiline are sub-assembly exchange orders for the top assembly exchange order.
Exe. Doc. #	The number identifying the execution document. Note that the system displays all the execution documents such as Work Order along with child work orders based on the given Customer Order # / AME #.
Work Description	The work scope description of the execution documents such as work order and its child work order numbers for the customer order.
Exe. Doc. Status	The status of the execution document such as work order numbers and child work order numbers for the customer order.
Exch. Order #	The exchange order generated for the customer order. The system leaves this field blank if Object Applicability is selected as “Aircraft”.

To proceed

Select the “Order Execution Details” tab to update order execution details.
Select the “Billing & Warranty" tab to update warranty details and initiate invoice.
Select the “Cust. Correspondence” tab to update customer correspondence details.
Select the “Invoice History” tab to view invoice details.
Select the “Shipping Details” tab to view shipping details.