IMPORTANT |
It is extremely important that you set up and work within your own site to maintain your data integrity. If you work within any other site, you will compromise your own exercise data as well as the data of other students. Predictable exercise results require that your data be isolated in your own site. |
Purpose: To prepare release certificates which are a part of the document package containing necessary reports that need to be delivered together with the overhaul object.
Prerequisites: Define Work Scope, Releasing CAMRO Interim Order Structures, Performing Disassembly, Performing Disposition, Performing Repair Orders and Running Preliminary Conformance Check, Performing Assembly, Complete CAMRO Work Scope Execution, Create Shop Visit Documentation and Ship Back
Windows:
CAMRO Interim Order Structure
Site | Part Number | Part Description | Interim Header ID | Work Order No |
Your Site | PP/XX_ENG | Engine, Jet Turbine |
Purpose: The purpose of this exercise is to generate customer invoices for the cost transactions accumulated from the shop orders.
Windows:
Complex Assembly Work Order
Windows:
Complex Assembly Work Order
Use this activity to transfer the work order sales lines to the customer order for your MRO shop visit. This process will generate customer orders for each and every payer, currency combination by referring sales lines. Sales lines in the MRO work order will be categorized by their cost type and customer order lines will be generated for each cost type. Sales lines which are in Invoiceable state will be updated with the customer order number and changed to Transferred state.
Note:You can control the sales lines that will be transferred to the customer order by selecting the lines, right-clicking and then clicking Make Invoiceable or Make Not Invoiceable.