Surprise, surprise
Surprise, surprise
I've looked through both versions of the gucci new JSP 886 and can find no 'official' way to process thsi. I've looked in an old copy of the JSP 386 and its not that clear either
"a. Issue of an UA. Acceptance of an UA proposal will result in the advice output containing the statement 'FURTHER ACCOUNTING ACTION REQUIRED'. Additionally, an internal dues-in will be created for the return of an equal repairable quantity of the UA item. The user is to return a repairable item having the same stock number as the item originally demanded. When this receipt is reported using (TC RIE), computer processing will adjust the dues record and take the appropriate further accounting action.
b. Issue of CA. The UA issue procedures detailed above, apply equally to issues of CA items, except an internal dues-in will not be created. Management progression will be necessary, and the receipt of the item originally demanded is to be reported using TC 'RIN'. When the receipt is reported, further accounting action and documentation will be done automatically by the computer."
I am not that sure aboutteh further accounting action and documentation being done automatically- in particular with regard to MJDI R1! I would go with the DNN/GUA (certified embodied etc etc)/RIU cert disembodied Alternative item Auth CT ....../RIN, but I would be concerned that they are not linked and would want an engineers signature on the paperwork.
I hope this is of some help