Updating order execution details of customer order

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

The “TAT Details” group box displays the following.

TAT Stated in	The unit of time for TAT (turn around time) required for the customer order, such as Calendar days or Business days.
TAT Duration - Cust.	The duration of the TAT (turn around time) as stipulated in the contract related to the customer order.
TAT Duration –Planning	The duration of the TAT (turn around time) as estimated by the organization.
Start Ref. Date	The start date of the TAT duration as stipulated in the contract related to the customer order. For automated customer orders, if the start reference date is set to “Received Date”, the customer required date is displayed as the start date.

Enter the following in the ”TAT Details” group box.

Start Date

The date on which the execution of the customer order begins.

If the start reference date is set to “Receipt Date” and, if the goods receipt for the customer order has already been generated, the start date will display the goods receipt date.

Note: The start date must not be later than the promised delivery date.

The “TAT Details” group box displays the following.

Org. Contracted Req. Date
End Ref. Date	The recommended end date of the task.

Enter the following in the ”TAT Details” group box.

End Date

Promised Delivery Date

The date on which the part/aircraft must be delivered after due maintenance, Mandatory.

By default, the promised delivery date is displayed as:

Start Date + TAT Duration – Cust, if the “TAT Stated in” is "Calendar Days"

The “TAT Details” group box displays the following.

Excusable Delays (Days)

The delay permitted by the customer in the completion of the customer order.

This field displays the duration of excusable delays only if the “TAT Stated in” is "Calendar Days".

Excusable Delays will be:

Release Date of External Hold Code - Held Date of External Hold Code

Adj. Contracted Req. Date

Planned End Date

Enter the following in the ”TAT Details” group box.

Penalty Notes

Details of penalty, if any imposed on account of delays in the execution of the customer orders/delivery of parts/aircraft.

Revision Comments

Supplementary information on revision change, if you are to modify the TAT details in an approved customer order.

Note: This field is mandatory, if you are to change the promised delivery date.

The ”TAT Modification History” multiline displays the following.

Modified by	The user ID of the employee who modified the TAT details.
Modified Date	The date on which the employee who modified the TAT details.
Start Date
End Date
Promised Delivery Date	The date on which the part/aircraft must be delivered after maintenance as agreed in the customer order.
Planned End Date	The expected date of completion of the maintenance work stated in the customer order. If the order applicability of the customer order is “Aircraft”, this field displays the planned end date stated in the AME Ref. # generated for the customer order. Similarly, the planned end date from the shop work order generated for the customer order is displayed here, if the order applicability of the customer order is “Parts”.
Penalty Notes	Details of penalty, if any imposed on account of delays in the execution of the customer orders/delivery of parts/aircraft.
Revision Comments	Additional information on change of the promised delivery date, if any.

Select the “Edit TAT Details” pushbutton.

The system updates the details you have recorded/modified in the tab page to the current revision of the customer order.

To proceed

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