What to do: |
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Select A mask opens. |
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To change to Insert mode click |
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In the EWR-1000. | field enter a new work request with the No.||||||||||||
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Please note that all Work Request numbers must be unique! | ||||||||||||
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Enter Purchase Requisition in the field. | ||||||||||||
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Enter Approval of a Purchase Requisition (internal) in the field. | ||||||||||||
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Change to the ![]() |
field
and click ||||||||||||
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Choose New/Create from the selection menu. | ||||||||||||
The selection of values for the In this example enter the values:
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,
and fields are optional.|||||||||||||
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Please note that on the | mask there are two additional fields, a and an field. These fields are required in conjunction with the STEP AP 214 application data model (ISO 10303-214)!||||||||||||
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To save the entries click |
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When creating a Work Request/Work Order, a folder with an identical number is automatically generated by the system! | ||||||||||||
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A work order can be created without having created a work request before ( | ).||||||||||||
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Please note, that when the Change Management System is active, a preliminary work order and a work set are created additionally to the new work request! | ||||||||||||
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Change Management |