Defaults

1. Document Type

Specify the default document type associated with a work order. Enter a value from user-defined (UDC) table 00/DT (Document Type - All Documents) that identifies the origin and purpose of a document.

2. Back Scheduling Unit of Measure

Specify the default unit of measure to use for back scheduling the work order. Enter a value from UDC 00/UM (Unit of Measure) that identifies the unit of measure to use in the document.

3. Back Scheduling Queue and Move Hours

Specify the method that the system uses to back schedule queue hours in the work order routing. Values are:

Blank: Back schedule queue hours as a percentage of the resource units per day.

1: Back schedule queue hours as a percentage of the work hours per day.

4. Status Min Display

Specify a code from UDC 00/SS that indicates the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.

5. Work Order Type

Specify the default work order type to associate with the work order. Enter a value from UDC 00/TY (Work Order/ECO Type) that identifies the type of work order.

6. Work Order Priority

Specify the default priority to associate with the work order. Enter a value from UDC 00/PR (Work Order Priority) that identifies the priority of the document.

7. Beginning Status

Specify the default beginning status code for the work order header. Enter a value from UDC 00/SS (Work Order Status) that identifies the status of the work order to use when a work order is created.

8. Charge to Business Unit

Specify whether the system uses the project number in the Business Unit Master table (F0006) or the branch/plant on the work order as the Charge to business unit. Values are:

Blank: Branch/plant.

1: Project number.

9. Cross Reference Code

Specify the default cross-reference code. Enter a value from UDC 41/DT (Cross Reference Type Code) to specify how the system retrieves item replacements for obsolete items.

When you enter an order containing an item that will be obsolete for the work order time frame, the system enables you to specify a replacement item if you set this processing option to R.

10. Summary Issued

Specify whether to display a summary of the inventory issues. Values are:

Blank: The system does not display the summary of the inventory issues.

1: The system displays the summary of the inventory issues.