— — — For NALCOMIS LICN, off-line CAGE/PN MILSTRIP message must be processed according to local policy. Interface records may be created depending upon conditions. Conversation code N668 status inquiry should reflect the updated LSC. Conversation code N682 displays requisitions with an LSC of OFFTR. Requisitions with LSC of OFVAL are processed as follows: l l l l Upon receipt of LSC OFVAL notice, perform HCN technical research. (Conversation code N683 inquiry displays DDSNs with LSC of OFVAL.) Verify if the quantity or price on the requisition is valid. If the quantity or price is invalid, process cancellation by using conversation code N610. Enter the reason for cancellation in the reference/local block. (Conversation code N668 status inquiry on applicable requisition should read CANCL.) If the quantity or price is valid, use conversation code N604 to clear/approve the requisition out of the queue. (Queue-Where a transaction is stored in an operating system until its priority is reached for processing by the computer.) The system will update the LSC of requisition to INPRO or REFER and should be displayed in conversation code N668 inquiry. Program Management Unit (PMU) The PMU is responsible for processing and expediting high priority requisitions. The PMU performs the following tasks: l l l Verify requisitions for validity and identify applicable information such as interchangeable, substitutes, and next higher assembly. Refer NMCS/PMCS/work stoppage requisitions that were confirmed as NIS/NC. Maintain DTO due file. If the item inducted as EXREP was repaired (RFI), ensure the material is expeditiously delivered to the customer. l l l l l l l l If the item inducted as EXREP is confirmed beyond capability of maintenance (BCM), refer the requisition to the supply system. Prepare and submit requisitions for part numbered items by using the applicable means of communications. Process requisition status received from the supply system. Process receipt on board (ROB) and proof of delivery (POD) actions. Ensure transactions are posted to the computer system that is interfaced with NALCOMIS. Monitor outstanding requisitions and perform requisition validations. Submit follow-up, cancellation, or modifier when necessary. Initiate survey for material lost in shipment on DTO requisitions. Prepare and submit the Aircraft Material Readiiness Report (AMRR). The PMU processes direct turnover (DTO) receipts as follows: . Receive material from offstation via receiving section/branch. . Process ROB by using conversation code N613. After processing the transactions, the following apply: l l l After processing the transactions, the following apply: l l Conversation code N613 generates the ROB movement notice for DTO receipt. It also creates supply interface records. Conversation code N668 status inquiry reads LSC of ROBN. Notify MDU to deliver the material to the customer. Enter the quantity received for proof of delivery by using conversation code N615. Conversation code N668 status inquiry reads an LSC of COMPL after processing the requisition in conversation code N615. Create supply receipt interface records (SUADPS-RT3) if LSC is not ROBN. 7-11