LCS MSS – Depot Repair Module

6. Repair Job Process

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Repair Job Process – Depot Repair

1. Select appropriate responsibility (Ex. ‘EMR CSA Level1 MSS USA’).

Figure 1

2. Navigate to Service→Repair Orders

The Service order related to the Service Request number will populate
a. Enter the Service Request number
b. Click “Find” then in Results field Customer details will populate
c. Click “Ok”

Figure 2

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3. Click on “Jobs” Tab

4. Click on Create Job

Figure 3

5. If there is no Routing, Select do not specify Bills and Routing.

6. Enter Accounting Class information of “A DRPR” for Depot Repair.

7. Enter “Complete Date” with the estimated completion date of the WIP job

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8. Click on Submit Jobs Figure 4

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9. Once the Job is created, Job number gets generated then status shows
“Unreleased” by clicking on Refresh jobs.

Figure 4

10. Select the Actions from menu tab and click on “Update WIP Operations”
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Figure 5

11. Enter the WIP job operations in Main tab like,

a. Sequence b. Department c. Minimum transfer Qty

12. Click on “Resources” to allocate the operations in Main tab like,

d. Res. Sequence e. Resource f. Value and Inverse

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c

d e f
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a b 12

Figure 6

13. From the “Actions” menu select “Update WIP Components” and enter the
required materials

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Figure 7

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14. Add components to operations in main tab

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Figure 8

15. Click on Supply tab to enter type of Supply.

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Figure 9

16. Navigate to Data > “Quick menu”

17. Select Discrete Jobs-WIP and make job in Released status and Save

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Figure 10

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Figure 11

18. Discrete job status changed from unreleased to released status and click on
save.

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Figure 12

19. Open the job form and click on refresh jobs and view the status as Released.

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Figure 13

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