the customer source inspection

8/20/2019 The Customer Source Inspection

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--------------------------------------------------------------*****************--------------------------------------------------------------The Customer Source Inspection (CSI) document should be producible for signing by the customer source inspector at operation 50Currently this document can only be produced as part of the shipping document set following I! "ob completion and pic#ing--------------------------------------------------------------*****************--------------------------------------------------------------

CF.250 CUSTOM SOLUTION

DESIGN - FUNCTIONAL

GE AVIATION SYSTEMS

Maintenance Source InspectionDocument

Author : Dinesh Garg

reation Date : 2!"#E$"20%5

&ast 'p(ate( : 2!"#E$"20%5

Document )e* : NONE

Version : %+0

Note: Title, Subject, Last Upate Date, !e"e#e$ceNu%be#, a$ &e#sio$ are mar-e( ./ a or( $oo-mar- so that the/ can .e

easi1/ repro(uce( in the hea(er an( *ooter o* (ocuments+ hen /ou changean/ o* these a1ues, .e care*u1 not to acci(enta11/ (e1ete the .oo-mar-+ 'ouca$ %a(e boo(%a#(s )isible b* selecti$+ Tools-Optio$s&ie a$c/ec(i$+ t/e 0oo(%a#(s optio$ i$ t/e S/o #e+io$.

App#o)als:

Dai( $ergin MS IT 3rocess &ea(Vinn/ 4oshi ua1it/ Integration IT 3rocess

&ea(Michae1 )immer ua1it/ Enterprise &ea(


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#+250 6 Instructions Objecti)e

The purpose o* this (ocument is to (escri.e the *unctiona1it/ o* con7rme( customso1utions that so1e gaps (ocumente( in the $)+%50 that hae no other so1utionpossi.i1it/+ This (ocument 8i11:

• Descri.e the nee( *or a custom so1ution an( it9s re*erence in the appropriate$)+%50+ No orphan9 #+250s 8i11 .e accepte(+

• Descri.e the .usiness enironment in 8hich the so1ution 8i11 operate+• Inc1u(e a high"1ee1 (escription o* a11 the appropriate so1ution *eatures; *orm,

report, integration, etc+• Inc1u(e a


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ECisting #+250 not up(ate( 8hen it 8as appropriate to (o so igh

An/ man(ator/ (ocument section is missing or incomp1eteFnote (ata mapping *or inter*aces

igh

Document (oes not re*erence gap in appropriate $)+%50 ighDocument ersions, (ocument contro1 not up(ate( Me(ium

omments (irect1/ re1ate( to (ocument content Fea1uate(on case"./"case .asis &, M,

Note:

Note:

Note: To a(( a((itiona1 approa1 1ines, press HTa. *rom the 1ast ce11 in theta.1e a.oe+

You can (e1ete an/ e1ements o* this coer page that /ou (o not nee( *or /our(ocument+ #or eCamp1e, op/ Num.er is on1/ reBuire( i* this is a

contro11e( (ocument an( /ou nee( to trac- each cop/ that /ou(istri.ute+


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Document Control

C/a$+e !eco#5

Date Aut/o# &e#sio$ C/a$+e !e"e#e$ce

2!"#E$"20%5 Dinesh Garg %+0 Initia1 Document

!e)iee#s

Na%e 3ositio$

Dist#ibutio$

Cop* No. Na%e Locatio$

The cop/ num.ers re*erence( a.oe shou1( .e 8ritten into the Cop*Nu%be# space on the coer o* each (istri.ute( cop/+ I* the (ocumentis not contro11e(, /ou can (e1ete this ta.1e, the Note To o1(ers, an(the Cop* Nu%be# 1a.e1 *rom the coer page+


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ontents

Documentontro1++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ J

ECecutieSummar/++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ K

)e*erences++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ K

Scope an(Impact++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

+++++++++ K

A..reiation an( Termino1og/+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ KScope++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ LOrac1e E$SGap++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ LImpact to ECistingS/stems+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ LImpacts to

3rocesses+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ L

$usiness)eBuirements+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

$usiness)u1es++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 'pstreamDo8nstreamDepen(encies++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Assumptions an(

3rereBuisites+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ So1utionDesign++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ %0

)eport3arameters+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ %0


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)eport&a/out+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ %%)eport DataE1ements+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ %2

)eport Se1ectionriteria+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 20'serInter*ace+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 20

Inter*ace+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 20

3er*ormance)eBuirements+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2%

ECpecte(Output+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2%

Orac1e3rogram+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 22

or-


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Appen(iC 6D+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2

Appen(iC 6E+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

++++ J0Open an( 1ose(Issues++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ J%


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E1ecuti)e Su%%a#* There is a .usiness reBuirement to inspect the parts at the operation 50 (uring theBua1it/ inspection an( testing o* en( unit repaire(+ Sometimes, customer a1so,eCpects to see an inspection (ocument a1ong 8ith the part repaire( *rom the repair

shop+ ence, in or(er to sere the .usiness, there is a (ocument name( as MaintenanceSource Inspection Document9 reBuire( to .e pro(uce( in operation 50 i+e+ inspectionstep o* the repaire( part+ Orac1e E$S stan(ar( (oesn9t generate an/ such (ocument+ ence nee( *or thecustom report arises+ The so1ution inc1u(es the (esign o* Maintenance SourceInspection Approa1 Document a1ong 8ith 1ogic to generate the same+

!e"e#e$ces

!e45De" ect I

Fole# U!L Docu%e$t Na%e

252J

Not App1ica.1e+Not App1ica.1e+

Scope a$ I%pact

Abb#e)iatio$ a$ Te#%i$olo+*

Abb#e)iate Fo#% Desc#iptio$

Orac1e E$S Orac1e E"$usiness Suite 6 Orac1e S/stem8hich is inten(e( to capture a11 thetransactiona1 in*ormation o* GE Aiations/stem

MSA Stan(s *or Mo.i1e Supp1/ hain App1ication+ This is orac1e proi(e( app1ication use( in

Orac1e 8arehouse to (o the transaction ins/stem+

OM Or(er Management

3O 3urchasing

INV Inentor/


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ScopeMaintenance Source Inspection Approa1 report 8i11 nee( to .e printe( *or repair8or- or(ers, 8hich are repaire( an( rea(/ *or shipping to the customer .ase( on

customer reBuirement+ Orac1e $I pu.1isher sha11 .e use( to generate the (esire( output temp1ate+

The scope o* this #250 is as *o11o8s:

a The (esign o* the Maintenance Source Inspection Approa1 )eport;

. The eCpecte( output (ocument structure;

c The Maintenance Source Inspection Approa1 )eport #ie1( Mapping+

( The 'nit Test Scenarios+

An/ other (ocument reBuirement other than Maintenance Source Inspection

Approa1 )eport is consi(ere( as out o* scope o* this #250+

O#acle E0S Gap

Orac1e stan(ar( E$S (oesn9t generate the Aiation $usiness speci7c report *ormats+ence the nee( *or a custom so1ution arises+

I%pact to E1isti$+ S*ste%s

Since this is a ne8 Orac1e )eport, hence there is no impact to an/ eCisting s/stems+Orac1e $I 3u.1isher share( serices 8i11 .e use(+

I%pacts to 3#ocesses

The *o11o8ing stan(ar( .usiness processes are impacte(:

!epai# 3#ocess: This report 8i11 .e printe( as soon as an/ part is repaire( an(rea(/ *or shipping *rom a repair 8arehouse against a repair sa1es or(er+ The reportcan .e ino-e( at the *o11o8ing eents:"

%+ An/ time a*ter (e1ier/ is pic-e( manua11/ as 8e11 as part o* (ocument setsimi1ar to OE+

2+ An/ time a*ter (e1ier/ is shippe( manua11/ as 8e11 as part o* (ocument setsimi1ar to OE+

The report sha11 .e printe( *or a11 sa1es or(er 1ine 8here an/ o* the source inspection7e1( a1ue Fas speci7e( in Appen(iC 6 A is set to Yes+


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0usi$ess !e4ui#e%e$ts

!epo#t Na%eGEAS Maintenance Source Inspection Approa1 )eport

DescriptionAs per the GE Aiation .usiness reBuirement, *or a11 sa1esor(er 1ine 8here an/ o* source inspection 7e1( speci7e( inAppen(iC 6 A is Yes, then *or those 1ines, source inspection(ocument shou1( .e printe(+ This (ocument 8i11 .e use(*or inspection o* goo(s prior to shipping+ A1so, customercan isua1iPe this (ocument to -no8 the inspection statuso* the part+

)eport T/pe3D#

)eports 'se( To(a/Manua1+

$usiness 3urpose This report 8i11 .e use( as a re*erence *or inspecting thegoo(s ph/sica11/ prior to shipping an( note (o8n theinspection resu1ts+ A1so, 8i11 .e sent to customer a1ong8ith goo(s as a resu1t o* inspection+

Data SourceOrac1e"OM,INV, Depot, Serice )eBuest, or- in 3rocess

Target &ocationShou1( print on Orac1e 3rinters+

Securit/ )eBuirement#ire( *rom Maintenance )e1ease Documents #orm+

0usi$ess !ules

#o11o8ing .usiness ru1es sha11 app1/:

a The source inspection report 8i11 .e generate( *or a11 repair 8or- or(ersassociate( 8ith en( items 8here re1ate( sa1es or(er (oes hae an/ o* sourceinspection 7e1( as speci7e( in Appen(iC 6 A is Yes9+

. The (ocument 8i11 .e triggere( *rom ustom #orm Maintenance )e1easeDocuments #orm9 *or a speci7c 8or- or(er as soon as user presses the 3rintDocuments9 .utton+

c The source inspection (ocument shou1( (isp1a/ one part per page+

( A11 (ates shou1( .e in DD"MON"YYYY9 *ormat+

e Each )epair sa1es or(er 8i11 hae on1/ one part num.er associate(8ith it 8ith Buantit/ ? %+

* A11 parts inc1u(ing container part 8i11 .e (isp1a/e( on this part, i* an/o* source inspection 7e1( as speci7e( in Appen(iC 6A is Yes at ea(eror &ine &ee1+


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CT6s

a The Bua1it/ shou1( .e a.1e to inspect the part 8ithout an/ hass1e+

. No user interention is reBuire(+

c The transaction must not ta-e 1onger than J0 sec per report+

Upst#ea%5Do$st#ea% Depe$e$cies

a Orac1e OM, INV, MS, Serice )eBuest an( Depot )epair Mo(u1es areproper1/ setup+

. 3rinters are setup+

Assu%ptio$s a$ 3#e#e4uisites

The propose( a1ternatie an( estimate( 8or- eQort is .ase( on the *o11o8ingassumptions:

a Orac1e App1ication )e1ease %2+%+J is .eing use(+

. Orac1e MS, Inentor/, OM an( Shipping Transactions are setup+

c The printers are registere( an( Insta11 at Orac1e App1ications+


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Solutio$ Desi+$ There 8i11 .e a ne8 concurrent program an( report (ee1ope( 8hich 8i11 .etriggere( .ase( on Source Inspection Attri.ute #1ag set to Yes as (e7ne( on the

sa1es or(er+ This report sha11 .e 7re( *rom 3rint Documents .utton on theMaintenance )e1ease Documents #orm an( shou1( on1/ .e 7re( 8hen an/ sourceinspection O)GANIRATION>IShou1( hae a &istcontaining a11organiPation aai1a.1e pro71e MO: Operating'nit9

or- Or(erNum.er

or- Or(er Num.erse1ecte( ./ user manua11/*rom &OV on the custom

*orm+

Y Y Shou1( .e a &OV 8hichshou1( (isp1a/ a11 a1i(or- Or(ers+


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!epo#t La*out

Special Note: The #orm Num.er *or this (ocument is Fo#%: E!3-9-;


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Fiel 5Colu%$Na%

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Desc#iptio$ &alues Calculatio$s

7i"a$*8

organiPation co(e+ The 1oo-up8i11 store a((ress message inD##, 8hich can .e (e"co(e(*urther+

organiPation co(e+ The 1oo-up8i11 store a((ress message inD##, 8hich can .e (e"co(e(*urther+

TaCNum

.er

EIN Num.er .ase( onAppen(iC 6 G+

EIN Num.er .ase( onAppen(iC 6 G+

NONE

ustomerOr(erNo

)epair Or(er 6 De*au1t 3ONum.er+

)epair Or(er 6 De*au1t 3ONum.er

NONE

)e*erenceNum.er

or- Or(er Num.er 31usSerice )eBuest Num.er+

or- Or(er Num.er 31usSerice )eBuest Num.er+

NONE

Sa1esOr(erNo

Sa1es Or(er Num.erAssociate( to )epair Or(er+ Incase o* no Sa1es Or(er *oun(,it shou1( .e .1an-+

Sa1es Or(er Num.erAssociate( to )epair Or(er+ Incase o* no Sa1es Or(er *oun(,it shou1( .e .1an-+

NONE

Date

Date on 8hich report isgenerate(+ This shou1( .e inDD"MON"YYYY9 *ormat+

Date on 8hich report isgenerate( i+e+ s/s(ate+ Thisshou1( .e in DD"MON"YYYY9*ormat+

NONE

$i11 toA((ress

)epair Ship Sa1es Or(er &ine6 $i11 to A((ress 8ithustomer Name on 7rst1ine+ There can .e t8o ship1ines, hence eCc1u(e theship 1ine 8hich (oes hae

)epair Ship Sa1es Or(er &ine6 $i11 to A((ress 8ithustomer Name on 7rst1ine+ There can .e t8o ship1ines, hence eCc1u(e theship 1ine 8hich (oes hae

NONE


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Fiel 5Colu%$Na%

e


7i"a$*8

item>t/pe ?GEAS>SI33ING>ONT atthe item organiPation 1ee1+

#o11o8ing Buer/ can .e1eerage to eCc1u(e thecontainer ship 1ine:"

inentor/>item>i( NOT IN

se1ect inentor/>item>i( *rom apps+mt1>s/stem>items>.

8here organiPation>i( ? %%2

an( item>t/pe ?GEAS>SI33ING>ONT;

In case o* no sa1es or(er,(e*au1t *rom Serice)eBuest+





8here organiPation>i( ?%%2



ShiptoA((ress

)epair Ship Sa1es Or(er &ine6 Ship to A((ress 8ithustomer Name on 7rst1ine+ There can .e t8o ship1ines, hence eCc1u(e theship 1ine 8hich (oes hae



)epair Ship Sa1es Or(er &ine6 Ship to A((ress 8ithustomer Name on 7rst1ine+ There can .e t8o ship1ines, hence eCc1u(e theship 1ine 8hich (oes hae



NONE


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Fiel 5Colu%$Na%

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7i"a$*8



8here organiPation>i( ? %%2

an( item>t/pe ?

GEAS>SI33ING>ONT;In case o* no sa1es or(er,(e*au1t *rom Serice)eBuest+



8here organiPation>i( ?%%2



GoernmentontractNum.er

ontract Num.er to 8hich8or- or(er 6 pro=ect num.er isassociate(+

#o11o8ing 1ogic shou1( .euse( *or pu11ing the contractNum.er .ase( on 3ro=ect an(*rom contract num.er, primecontract num.er shou1( .epic-e(++

%+ One pro=ect shou1( .eassociate( to one contract+Incase one pro=ect isassociate( to mu1tip1econtracts, then report shou1(error out 8ith the teCtmessage 3ro=ect Num.er3ro=ect Num.erU is assigne(to mu1tip1e contracts i+e+ontract Num.er %U ,ontract Num.er 2U,

ontract Num.er JU+2+ 3ro=ect association at(e1ier/ &ee1" hec- i* pro=ect *rom SO 1ineis associate( at DTS FDe1ier/1ee1 o* an/ contract num.er,an( then use the samecontract num.er *or pu11ing

NONE


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Fiel 5Colu%$Na%

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7i"a$*8

the teCt .ase( on the notet/pe+

" I* none o* the (e1iera.1e1ines matches to SO 1ine 1ee13ro=ect, then chec- 3ro=ectmatch at the ontract hea(er1ee1 *or pu11ing teCt+

3ro=ect

or- Or(er 6 3ro=ectDescription

or- Or(er 6 3ro=ectDescription

NONE

Or(erea(erApp1ication

3ro=ect 1ass o(e *orcategor/ 6 31at*orm9 o* the3ro=ects (e7ne( at the 8or-or(er+ $e1o8 samp1e Buer/can .e use( to *etch one (ata:

SE&ET ppc+c1ass>co(e *rom apps+3A>3)O4ET>&ASSES ppc, apps+pa>pro=ects>a11

ppa

8here ppc+c1ass>categor/ ?31at*orm

an( ppa+pro=ect>i( ? ppc+pro=ect>i(

an( ppa+segment% ? 3ro=ectNum.erU;

3ro=ect 1ass o(e o* the3ro=ects (e7ne( at the 8or-or(er+ $e1o8 samp1e Buer/can .e use( to *etch one(ata:

SE&ET ppc+c1ass>co(e *rom apps+3A>3)O4ET>&ASSES ppc, apps+pa>pro=ects>a1

1 ppa

8here ppc+c1ass>categor/ ?31at*orm

an( ppa+pro=ect>i( ? ppc+pro=ect>i(

an( ppa+segment% ? 3ro=ectNum.erU;

NONE

Incoterms

3ic-e( *rom Sa1es Or(er &ineassociate( on+ I* .1an-,

(e*au1t *rom Sa1es Or(erea(er 6 #O$Incoterms+Ignore the container 1ine+ Incase o* no sa1es or(er, 8i11 .e.1an-+

3ic-e( *rom Sa1es Or(er &ineassociate( on+ I* .1an-,

(e*au1t *rom Sa1es Or(erea(er 6 #O$Incoterms+Ignore the container 1ine+ Incase o* no sa1es or(er, 8i11 .e.1an-+

NONE

&ineItem

Shou1( .e (e*au1t to %+0 Shou1( .e (e*au1t to %+0 NONE


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7i"a$*8

3ro(uctNum.erusto

mer3artNum.erDescriptionTNEN

3art Num.er " or- Or(erAssem.1/ 3art Num.er+

ustomer 3art No 6 )epairSa1es Or(er 6 Ship &ine

re1ate( to 8or- or(er D##Attri.ute name( 6 ustomer3art Num.er+ ustomer 3artNum.er shou1( hae 3N:9static 8or( appen(e( in the*ront+

Description is 3art Description*rom item master+ It shou1(appear on neCt 1ine+

TN is a


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7i"a$*8

SE)IA&&OT

Shou1( .e pic-e( *rom #ie1(Out.oun( Seria1 Num.er9*rom co11ection p1an (erie(.ase( on 31an T/pe ? )TS#)AAS9 as per Appen(iC 6A+

I* a.oe a1ue is .1an-, then(e*au1t it *rom &atest I3Issue transaction *or theitem tagge( as )epair Itemin technician porta1 an(issue( at operation %0+

Shou1( .e pic-e( *rom #ie1(Out.oun( Seria1 Num.er9*rom co11ection p1an (erie(.ase( on 31an T/pe ? )TS#)AAS9 as per Appen(iC 6A+

I* a.oe a1ue is .1an-, then(e*au1t it *rom &atest I3Issue transaction *or theitem tagge( as )epair Itemin technician porta1 an(issue( at operation %0+

)E&EASE

ua1it/ )e1ease o(e .ase(on co11ection p1an .ase( on31an T/pe ? A3A$I&ITY3&AN

ua1it/ )e1ease o(e.ase( on co11ection p1an.ase( on 31an T/pe? A3A$I&ITY 3&AN

NONE+

GEDe1egate(

3ic- *rom

Sa1es Or(er &ine 6ATT)I$'TE% 6 #irst D## 6 GEDe1egate(+ 3ic-e( *romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*ore 7rst +

In case, 1ine 7e1( is .1an-,(isp1a/ it *rom

Sa1es Or(er ea(er 6ATT)I$'TE% 6 GE De1egate(+

3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7rst 7e1( .e*ore7rst +

3ic- *rom

Sa1es Or(er &ine 6ATT)I$'TE% 6 #irst D## 6 GEDe1egate(+ 3ic-e( *romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*ore 7rst+


Sa1es Or(er ea(er 6

ATT)I$'TE% 6 GEDe1egate(+ 3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7rst 7e1( .e*ore7rst +

NONE+

Goe 3ic- *rom 3ic- *rom NO


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Fiel 5Colu%$Na%

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7i"a$*8

rnment

Sa1es Or(er &ine 6ATT)I$'TE% 6 Secon( D## 6Goernment ? YN+ 3ic-e(*romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*oresecon( 9 an( a*ter 7rst +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 Goernment ?

YN+ 3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7e1( .e*ore secon( an( a*ter 7rst +

Sa1es Or(er &ine 6ATT)I$'TE% 6 Secon( D## 6Goernment ? YN+ 3ic-e(*romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*oresecon( 9 an( a*ter 7rst +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 Goernment ?

YN+ 3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7e1( .e*ore secon( an( a*ter 7rst +

NE,

)egu1ator/

3ic- *rom

Sa1es Or(er &ine 6

ATT)I$'TE% 6 Thir( D## 6)egu1ator/ F#AAAA+ 3ic-e(*romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*ore thir( an( a*ter secon( +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 )egu1ator/F#AAAA+ 3ic-e( *rom

ta.1e oe>or(er>hea(ers>a11 AT T)I$'TE% 7e1( .e*ore thir( an( a*ter secon( +

3ic- *rom

Sa1es Or(er &ine 6

ATT)I$'TE% 6 Thir( D## 6)egu1ator/ F#AAAA+ 3ic-e(*romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*orethir( an( a*ter secon( +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 )egu1ator/F#AAAA+ 3ic-e( *rom

ta.1e oe>or(er>hea(ers>a11 AT T)I$'TE% 7e1( .e*ore thir( an( a*ter secon( +

NONE+

ustomer

3ic- *rom

Sa1es Or(er &ine 6

3ic- *rom

Sa1es Or(er &ine 6

NONE+


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Fiel 5Colu%$Na%

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7i"a$*8

ATT)I$'TE% 6 #ourth D## 6ustomer+ 3ic-e( *romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*ore *ourth an( a*ter thir( +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 ustomer+3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7e1( .e*ore *ourth9 an( a*ter thir( 9+

ATT)I$'TE% 6 #ourth D## 6ustomer+ 3ic-e( *romta.1e oe>or(er>1ines>a11 ATT)I$'TE% 7rst 7e1( .e*ore *ourth an( a*ter thir( +


Sa1es Or(er ea(er 6ATT)I$'TE% 6 ustomer+3ic-e( *romta.1e oe>or(er>hea(ers>a11 AT

T)I$'TE% 7e1( .e*ore *ourth9 an( a*ter thir( 9+

SourceInspection

)emar-s

Note teCt *rom ontractsre1ate( to or- Or(er 3ro=ect8here note t/pe " GE A"Source Inspection+ I(ea11/,

there shou1( .e one note t/pe8ith name as GE A"SourceInspection9 *or each contract+In case o* mu1tip1e notes 8ithsame name as state( a.oe,concatenate( a11 together an((isp1a/+

Note teCt *rom ontractsre1ate( to or- Or(er 3ro=ect8here note t/pe " GE A"Source Inspection+ I(ea11/,

there shou1( .e one note t/pe8ith name as GE A"SourceInspection9 *or each contract+In case o* mu1tip1e notes 8ithsame name as state( a.oe,concatenate( a11 together an((isp1a/+

NONE+

#ooterA((ress

Static A((ress per operatingunit+ To .e store( in a 1oo-up+31ease see Appen(iC 6 D

31ease see Appen(iC 6 D *or(etai1s

NONE+

!epo#t Selectio$ C#ite#iaData 8i11 .e *etche( .ase( on the man(ator/ parameters an( other optiona1parameters Fi* proi(e( passe( through the report an( .ase( on criteria speci7e(in Appen(iC 6 A+


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Use# I$te#"ace

Custo% Fo#%: - A ne8 custom *ormOA #rame8or- 3age has to .e(ee1ope( 8ith the samp1e 1a/out as sho8n .e1o8:"

I$te#"ace

Not App1ica.1e+ As there are no integrations ino1e(+

3e#"o#%a$ce !e4ui#e%e$tsIt shou1( not ta-e more than J0 secon(s to print a pac-ing s1ip report pertaining to a(e1ier/ name+

E1pecte Output


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O#acle 3#o+#a%

Co$cu##e$t 3#o+#a%:-

A ne8 concurrent program GEAS Maintenance Source Inspection Approa1)eport9 nee(s to .e (ee1ope( 8ith *o11o8ing input parameters+ 3rogram shou1( .eattache( to genera1iPe ua1it/ )esponsi.i1ities .ase( on the matriC proi(e( ./.usiness:"

3a#a%ete#Na%e

Desc#iptio$ Ma$ato#*

7'5N8

Displa*e

List O" &alues

OrganiPation

Shou1( .e (e*au1te( to3ro71eM#G>O)GANIRATION>ID+Shou1( hae a &istcontaining a11 organiPation

aai1a.1e in pro71e MO:Operating 'nit9

Y Y Shou1( .e (e*au1te( to3ro71eM#G>O)GANIRATION>IShou1( hae a &istcontaining a11

organiPation aai1a.1e pro71e MO: Operating'nit9

or- Or(erNum.er

or- Or(er Num.erse1ecte( ./ user manua11/*rom &OV on the custom*orm+

Y Y Shou1( .e a &OV 8hichshou1( (isp1a/ a11 a1i(or- Or(ers+

=o#(>os

Not App1ica.1e+ As there are no 8or-


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Use Cases

S.N. SCENA!IO E@3ECTED !ESULT

%+ reate a 8or- or(er 8ith at 1east one 1inehaing De1egate to GE inspection


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sa1es or(er hea(er is set at Yes an( 1otnum.er is popu1ate(+ In case o* mu1tip1seria1 num.ers, then put a11 seria1num.ers segregate( ./ spaces+

%0+)epeat cases *rom % to %% *or a pro=ect

associates to mu1tip1e contracts+

Source Inspection shou1( error out 8iththe message stating that 3ro=ectNum.er 3ro=ect Num.erU is assigne(to mu1tip1e contracts i+e+ ontractNum.er %U , ontract Num.er 2U,ontract Num.er JU+

%%+)epeat cases *rom % to %% *or a pro=ectassociates to a contact at DTS 1ee1+

Source Inspection shou1( .e printe( 8i3rime ontract Num.er .ase( oncontract 8here pro=ect is associate( tocontract at DTS 1ee1+

%2+ )epeat cases *rom % to %% *or a pro=ectassociates to a contract at contract hea(er1ee1, .ut not associate( at DTS &ee1 o*

an/ contract+

Source Inspection shou1( .e printe( 8i3rime ontract Num.er .ase( oncontract 8here pro=ect is associate( to

contract at hea(er 1ee1+

%J+ )epeat a11 cases *rom % to %% an( chec-*or ustomer 3art No printe( *or each OEsa1es or(er+

ustomer 3art Num.er a1ue shou1( .eprinte( as per 1ogic in appen(iC #


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Appe$i1 ASou#ce I$spectio$ Filte# Mec/a$is%:-

This report shou1( .e printe( *or 1ines *or 8hich at 1east an/ one o* .e1o8

high1ighte( 7e1(s is Yes9+ #ie1(s Names are:"%+ De1egate( to GE2+ Goernment ? YNJ+ )egu1ator/ F#AAAA!+ ustomer

In case an/ o* these 7e1(s is .1an-, chec- the re1eant 7e1( in sa1es or(er hea(erD##, as sho8n .e1o8:"

Appe$i1 0

Lo+o !e4ui#e%e$t:

There is a .usiness reBuirement to hae (iQerent 1ogo *or (iQerent sites+ ence inor(er to achiee the same, a11 1ogo in*ormation nee(s to .e store( in apps serer*o1(ers+ As o* no8, *o11o8ing 1ogo in*ormation is i(enti7e( *rom .usiness si(es:


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LOGO O3E!ATING UNIT

GEAS M)AS O'

GEAS 'S O'

GEAS 'W O'

GEAE O'

Appe$i1 C

BTN Coe TN o(e is a


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Appe$i1 D

Solutio$ Desi+$ "o# 3ostal A#ess "o# a ope#ati$+ u$it:

;8 Ne F$ Messa+e:A ne8 #ND message 8i11 .e create( as per .e1o8 screen shot+ This message sha11contain the 3osta1 A((ress *or each 1ega1 entit/ 8ith the *o11o8ing a((resses:

M!AS A#ess:

M)A S/stems, Inc+ )egistere( OXce, %0J hesapea-e 3ar- 31aPa, $a1timore, MD2%220, 'nite( States+

US A)io$ics A#ess:

GE Aiation S/stems, &&+ )egistere( OXce, J20 3atterson Aenue, Gran( )api(s,MI, !5%2"%%, 'nite( States+

U A#ess:GE Aiation S/stems &t(+ )egistere( OXce, $ishop 1eee, he1tenham+G1oucestershire G&52 S#+ Incorporate( in Eng1an(+ No+ L!5%L VAT )egistration No+G$ K!L ! !LL+

8 Ne Loo(up:

A ne8 1oo-up 8i11 .e create( 8hich 8i11 store the Sa1es or(er 1ega1 entit/ an(correspon(ing message co(e *rom #ND Messages+

o(e 6 &ega1 Entit/ I(

Meaning 6 &ega1 Entit/ Name

Description 6 Message co(e *or A((ress+

$e1o8 is the screen shot o* the 1oo-up:


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35/36

Appe$i1 E EIN store( at 1ega1 entit/ 1ee1 as sho8n in screen shot .e1o8+


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Ope$ a$ Close Issues

Issue Co%%e$ts !esolutio$

O8ner