An integrated module or package to which an (inspection) order
is related.
Orders Inspections (qmptc1120m000)Use this session to display orders by origin. In the details session, you can maintain orders by origin.
Note Use the Inspection Orders (qmptc1100m000) session to maintain the inspection order(s) for a specific order. Note You can view the NCMR related data for the selected inspection order data using the Non-Conforming Material Report option from the References menu.
Origin An integrated module or package to which an (inspection) order
is related. Origin Order The order number of the origin of the
inspection. Inspection Status The inspection status indicates the current status of the
inspection order. The status changes during several sessions. Sequence The sequence number of the inspection order on the basis of
which characteristics are tested on different samples. Position The position number on the order to which the inspection order
is linked. This can be the position number of the sales order line, the
position number of the purchase order line, or the position number in the
BOM. Operation One of a series of steps in a routing that are carried out
successively to produce an item. The following data is collected during a routing operation:
This data is used to compute order lead times, to plan production orders and to calculate cost prices. A quality inspection must take place, during or after this operation. Inspection Displays a list of the inspection order lines generated for a
particular inspection order. These lines will correspond to characteristics
maintained for each of the test groups that are linked to the Quality
ID. Inspection Displays the sequence of the inspection that is carried
out. Handling Unit It is a structure of packaging materials, or a part of such
structure, used to pack items. Note A handling unit includes the following attributes:
Important! If you link an item to a handling unit, the item is packed by means of the handling unit. The packaging item refers to the type of container or other packing material of which the handling unit consists. For example, by defining a packaging item such as wooden crate for a handling unit, you specify that the handling unit is a wooden crate. Reason for Rejection The code of the rejection reason. The reason for the rejection
of the products that are purchased, produced, transferred, or sold. Note LN defaults the reason code while processing the inspection order only if:
Note You cannot change the reason code after the status of the inspection order is set to processed. Description The description or name of the code. Logistic Data Business Partner The unique code of the business partner. Description The description or name of the code. Item In LN,
the raw materials, subassemblies, finished products, and tools that can be
purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:
Description The description or name of the code. E-Item Revision The version or revised version of an engineering item (E-item) or a revision-controlled item.
Several revisions of an E-item can exist. Note Note: LN allows you to define sampling rules and testing combinations for specified E-Item Revision. Description The description or name of the code. Effectivity Unit The code that is linked to an end item for identification,
and which can represent the deviation(s) from the standard end item. You can
link an effectivity unit to manufactured items and purchased items. Note LN allows you to define sampling rules and testing combinations for specified Effectivity Unit. Description The description or name of the code. Warehouse A place for storing goods. For each warehouse, you can enter
address data and data relating to its type. Warehouse Displays the warehouse ID which acts as an
identifier. Location The location in the test area where the test takes place. Order Quantity Displays the quantity that has been ordered. Order Unit The unit in which the ordered quantity is expressed. Date A date that is assigned to items when they are stored. You can
use inventory dates to retrieve items based on FIFO (First In First Out) or
LIFO (Last In First Out), without carrying out extensive lot control. The meaning of the inventory date is connected to the outbound priority of LIFO, FIFO, or the product expiry date of the item. With outbound priority LIFO or FIFO, the default for the inventory date is the system date; however, you can overwrite this so that the inventory date does not have to be equal to the storage date. If the item has a particular shelf life, the inventory date is the product expiry date defined for the item. Accepted Quantities Recommended The quantity to be accepted, as recommended by the Quality,
expressed in the inventory unit. The total of all sample quantities which
passed the tests successfully. Actual The actual quantity that is accepted, expressed in the order
unit. The actual quantity can be adjusted until the inspection order is closed. Rejected Quantities Recommended The recommended quantity by LN. Actual The actual quantity that is rejected, expressed in the order
unit. The actual quantity can be adjusted until the inspection order is
closed. Destroyed Quantities Quantity Destroyed The total quantity destroyed during a destructive test,
expressed in the order unit. The quantity destroyed is equal to the sample size of the
inspection orders that are tested by means of destructive tests. The quantity destroyed does not have any impact on the accepted or rejected quantities. LN only calculates the quantity that is destroyed according to the test. General QM Only Recommends This field is used to indicate what can be done with the
inspection results. Allowed values
Note This field overrules the value of the QM Only Recommends field in the Quality Management Parameters (qmptc0100m000) session. Blocking Method Refers to the way in which production, purchase, or sales, is
stopped or controlled in order to carry out inspections. Dates Completion Date The date on which all inspection order lines are
completed. Note The completion date is updated automatically in the Complete and Process Inspection Orders (qmptc1202m000) session, and cannot be entered manually. Processing Date The date on which the inspection order lines are
processed.
Complete and Process Inspection Orders... Displays an option that allows you to complete inspection
orders. Process Inspection Order Displays an option that allows you to process inspection
orders. Inspection Orders... Displays an option that allows you to check and close
inspection orders. Inspection Orders... Displays an option that allows you to delete inspection
orders. Inspection Orders Displays the generated inspection orders for each origin. These
orders correspond to the number of test groups linked to the Quality ID used in
the Quality Combination. Origin Orders The order number of the origin of the inspection.
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