MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail, Requisition Tab

The Requisition tab appears when a Requisition is added to the Work Order. Select the Requisition tab to view the Requisition information against the Work Order.

The following Requisition information is available:

_____________________________________________________________________________________

Status

The current status of the Requisition line item.

Open - By default all newly created requisition items will have a status of ‘Open’ until attached to an order.

Ordered - Once the Requisition is attached to an open Order the Status will go to 'Ordered.'

Closed - Once the requisitioned item is received the Status will change to 'Closed.'

Canceled - This Status may only be achieved by requisition authorization rejection or Requisition Management Cancellation.

Type

The type of Requisition used to identify the purpose of the request. The requisition type is also useful for sort, filters and searches in the system. A default requisition type may be configured. These are defined in the Requisition Type System Transaction Code.

Requisition

List of required parts for either a maintenance item or for restocking.

Note: The system configuration Switch REQSEQ (Config Number field) assigns this number to the created requisition.

Note: When using the Material Request functionality, the attached Requisition can be edited by selecting into the Requisition Detail window.

RQS Location

The Requester's Location.

Priority

Identify the urgency of the request or requisition. Additionally, notification based on the requisition priority may be defined by location. These codes are defined in the Priority System Transaction Codes.

Note: Expedite days and priority level are defined in the Priority Transaction Code.

A/C

The individual aircraft tail number.

W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

P/N

The Part Number reference for the aircraft part.

P/N Description

The description of the part. This field auto-populates when part number is selected.

QTY

The Requisitioned Quantity.

Order Information

This field lists the attached Order Number, Delivery Date (from the order detail) and Order Status.

_____________________________________________________________________________________