Defaults

Use these processing options to specify the default values.

1. Work Order Document Type

Enter a value from UDC 00/DT (Document Type - All Documents) that specifies the default document type that the system uses when you enter a work order.

This code also indicates the origin of the transaction. The document type used here must be defined as an equipment work order document type in the Document Type Maintenance (P40040) program.

2. Work Order Type

Enter a value from UDC 00/TY (Work Order/ECO Type) that specifies the order type that the system uses when you enter a work order.

The order type indicates the type classification of a work order.

3. Work Order Priority

Enter a value from UDC 00/PR (Work Order Priority) that specifies the default work order priority that the system uses when you enter a work order.

This code indicates the priority of a work order in relation to other orders.

4. Manager

Specify the address book number of a manager or a planner. The system uses this value as the default when you enter a work order.

5. Supervisor

Specify the address book number of the supervisor that the system uses as a default value when you enter a work order.

6. Assigned To

Specify the address book number of a person to whom the system assigns the work when you enter a work order.

7. Responsible Business Unit

Specify the default responsible business unit that system uses when you enter a work order.

8. Branch

Specify the default branch that the system uses when you enter a work order.

9. Failure Description

Specify the information type that the system uses as a default value for the failure description when you enter a work order. Values are:

Blank: Do not supply a default value for the failure description.

1: Use the service type description for the default failure description.

2: Use the work order description for the default failure description.