Component Parameters

This page allows you to set the parameters for the “Work Order Management” business component. Tell me more

Select the “Component Parameters” link under the “Work Order Management” business component.

The “Component Parameters” page appears.

Enter the following details:

Plant

Use the drop-down list box to select the valid plants. The system retrieves all the Organization Units (plants) from the “CIM Model” business component.

Click the “Get” pushbutton to retrieve the parameter details.

Enter the following in the “Parameter Details” group box:

Point Of Generation Of SCR / SCO For Sub-Contract Activity	Use the drop-down list box to select the point of generation of SCR/SCO for sub-contract activities. The system displays “Order Release” by default on launch of the page.
	Order Release – indicates the generation of SCR/SCO during release of the work order.
Subcontract Activity To Raise	Use the drop-down list box to specify the status in which sub-contract orders can be generated for Sub-contract activities. The system displays “None” by default on launch of the page.
	None – indicates that the SCO cannot be raised.
	Fresh SCO – indicates that the SCO is pending for authorization.
Precosting At	Use the drop-down list box to select the options that indicates the status at which work order planned costing entries will be integrated with MAC. The system displays " Requested " by default on launch of the page.
	Accepted – indicates that the work order planned costing entries are integrated with the MAC business component when the work order is moved to accepted status.
	Firmed – indicates that the work order planned costing entries are integrated with the MAC business component when the work order is firmed up.
	None – indicates that the work order planned costing entries are not integrated with the MAC business component.
	Released – indicates that the work order planned costing entries are integrated with the MAC business component when the work order is released.
	Requested– indicates that the work order planned costing entries are integrated with the MAC business component when the work order is in requested status
Inspection Level	Use the drop-down list box to select the inspection level. The values “None”, "Stagewise" and "Final" get populated.
Order Modifier Rules To Be Applied On User Driven	Use the drop-down list box to specify whether the defined order modifier rules can be applied. You can select from “Yes” or “No”. The system displays “Blank” by default on launch of the page.
Automatic PR Authorization	Use the drop-down list box to specify whether to allow automatic PR authorization. You can select from “Yes”, “No” or “Blank”. The system displays “Blank” by default on launch of the page.
Allow Manual Work Order Numbering For Work Orders	Use the drop-down list box to select the options that indicate whether to allow manual work order number generation for work orders. You can select from “Yes” or “No”. The system displays “Blank” by default on launch of the page.

Click the “Set Parameters” pushbutton to save the defined parameters.

The system saves the newly defined parameters against the plant.