| Repairable Part Process | |||
| Step | Who | System | What |
| 1 | SCS | Maximo | Maximo PR for Repairable part (with available core) is approved to purchase |
| 3 | SSR | eRP | Follow eRP process for in-house / outsource repair referencing Maximo PR number and Line number in eRP Job number and notify SCS |
| 4 | SCS | Maximo | Enter eRP Job Number in Maximo PO Number Field |
| 10 | SCS | Maximo | Update Maximo PO to ATS with correct price and lead time |
| 12 | SCS | Maximo | Update Maximo PO's (Price, Delivery, Tracking, etc.) as needed to match eRP Job |
| 5 | Crib Attendant | Maximo | Receive Maximo PO and notify SSR that repair has been delivered |
| 6 | SSR | eRP | Close eRP Job |
| 7 | Crib Attendant | Maximo | Label and place part on shelf or deliver to drop area |
| 8 | Site Manager | Excel | Add completed Repairs to Billable PO Report |
| 9 | Site Manager | eFP3.0 | Invoice Spirit for completed Repairs on Summary Invoice |
Spirit: Repairable Parts Process
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