Service Order Query

Use it to evaluate in detail the progress of a S.O., its evolution and projection, cost charts, as well as data regarding its integration with the Purchasing and Inventory modules, regardless of its status (Approved, Pending or Canceled).

Previous Registers

• In Assets, add an Asset;
• In Product, add a product; in the Mrp / Supplies folder, fill out the Delivery and Term Type fields;
• In Supplier, add a supplier;
• In Tool, add a tool;
• In Specialization, add a specialization;
• In Employees, add two employees: one with a specialization and the other with no specialization;
• In Generic Stages, add several stages;
• In Generic Tasks, add several tasks;
• In Services, add a service;

Procedures:

In this example, the MV_NGMNTCM, MV_NGMNTES and MV_NGCORPR parameters were configured with the S option.

1. In Asset Maintenance (SIGAMNT) access Updates/Service Order/Corrective O.S. (MNTA420).
2. Select the Add option. Enter the asset, service and status equivalent to Approved.
3. Add inputs and  stages. Enter and confirm data according to field help instructions.
4. Access Queries/Plans/S.O. Query (MNTC755).
5. In the Service Order field, enter the Service Order. After you leave the field, the header and task gantt are updated.

 

Important:

When the S.O. has no tasks, the task gantt is not displayed.
6. When you click the S.O. Information option, its data are displayed on the lower end of the screen.