Publication Date: 8/17/2026
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The No Fly button allows users to create No Fly Work Orders within the interactive planner. No Fly Work Orders function similarly to other W/Os and are used to designate a period in which flights should not be scheduled. Select the button and click-and-drag the selection in a vacant area of the Display By Area. Once the selection is released, the W/O creation pop up window is displayed and the W/O Category is automatically set to a No Fly transaction code. Users may have to create the No Fly transaction code or use a pre-existing transaction code with the No Fly checkbox selected. For more information, refer to W/O Category via Production Transaction Codes.
Note: This button and the No Fly functionality is customer specific and will only be available to certain operators. Creating a Non-Fly Work Order Select the Non Fly button within the Interactive Planner window.
In the desired section of the Display By Area, click-and-drag a selection to represent the duration of the Work Order.
Once the selection is released, the W/O creation pop up window is displayed. The W/O Category is automatically set to a No Fly transaction code.
Populate the fields of the Work Order and select the Save button.
Once saved, the W/O number is generated and the Load to Point graph is populated. Exit the W/O window.
The No Fly Work Order is successfully created and placed in the designated area.
Note: No Fly Work Orders can be created in-between scheduled flights and in vacant areas of the DIsplay By Area. However, they cannot be created within the same lines as scheduled flights and vice-versa.
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Publication Date: 8/17/2026
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