Opening the Order From the Malfunction Report and SOP 

Use

You immediately create an order from the malfunction report. You plan the duration of the order and organize the required materials.

Procedure

  1. Choose the icon (next to the Order field) to open an order from the notification straight away.

    2. You can see the default data for the order.

  2. Choose .
  3. Choose the Operations tab page.
  4. Overwrite the entry in the first line of the operations list.
    5.

    Field

    Data

    Original description

    Damaged pump mounting

    Description

    Exchange support base immediately

  5. Select the operation and choose Internal.
  6. Enter the following data:
    7.

    Field

    Data

    Description

    Work

    2

    		  

    Normal duration

    2

    		  

    Component

    100-600

    Support base

    Requirement quantity

    1

    		  

    IC

    L

    Stock material

  7. Choose .
  8. Choose .
  9. Choose until the overview tree appears.

Result

You have now created the order. You schedule two hours for the order and assign the required support base component.