An integrated module or package to which an (inspection) order is related.
Inspection Orders (qmptc1100m000)Use this session to maintain the inspection orders that are generated by default. The session also allows you to create new inspection orders. Tabs The tabs refer to:
Note You can only define and modify inspection orders if the Inspection Status field is set to Free or Active in Standard Orders - by Origin (qmptc1120m000) session, and if no order lines status is not set to Completed in Inspection Order Lines (qmptc1101m000) session.
Origin An integrated module or package to which an (inspection) order is related. Origin Order The order number of the order for which inspection is needed. Allowed values 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, 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. Sequence The sequence number of the inspection order on the basis of which characteristics are tested on different samples. Inspection Displays a list of the inspection order lines generated for a particular inspection order. These lines 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. Inspection Order inspection order number. Order Quantity The ordered quantity. Item Test Type Specification of the way in which the samples are taken from the order quantity. Allowed values Frequency The interval between two samples, expressed in the frequency unit. Explanation: A new sample of 10 pieces is drawn for every 100 pieces. In this case there will be 11 samples of 10 pieces. Example
Frequency You cannot continue the inspection procedure when your order quantity is less than the frequency quantity (for example, when your order quantity is 40, and your frequency quantity is 50). In such a case, no samples can be generated, and you must decrease the frequency quantity. Percentage The sample size is the total quantity that is to be tested. In this field, the sample size is expressed as a percentage of either the order quantity or the frequency (in case you selected Continuous Sampling as the test type). Unit The unit of the sample size. Sample Size The size of the item for which the quality is tested. Acceptable Quality Level The maximum percentage of a test sample that can be rejected for the item quantity to be approved. For example, if the specified Acceptable Quality Level (AQL) is 20%, ERP LN approves the item quantity only if the rejected quantity is less than or equal to 20%. Text If this check box is selected, a text is present. Standard Test Procedure The code to which data is linked that is necessary to check the quality requirements of an item. Since one standard test procedure can be used for a group of products that require the same quality standards and tests, a standard test procedure can considerably reduce time. Version The version number of the standard test procedure. When you modify a standard test procedure, LN assigns a new version number. Test Group The definition of how often you take samples to test an order quantity, and what the sample size is. Order Date The date on which the inspection order is created. Completion Date The date on which all inspection order lines are completed. This date is updated automatically in the Complete and Process Inspection Orders (qmptc1202m000) session and cannot be entered manually. Test Quantity The part of the sample quantity that is tested. Example A 5 kg sample will be tested by testing 1 kg at a time. Description The description or name of the code. Business Partner buy-from business partner/ sold-to business partner Note If you enter Purchase (PUR) in the Origin field, you must enter a buy-from business partner in this field. If you entered Sales (SLS) in the Origin field, you must enter a sold-to business partner in this field. Skip Lot If this check box is selected, only a part of the lot is to be inspected. Sampling Rule The sampling rule for the inspection order. Inspection Standard The inspection standard defined for the inspection order. Inspection Severity The severity level defined for the inspection order. Inspection Level The inspection level at which the inspection must be conducted. Sampling Plan The sampling plan for the inspection order. Number of Iterations The iterations performed for the sampling plan. Iteration The number of times the iteration has been performed. Reject Quantity The part of the sample quantity rejected after testing. Accept Quantity The part of the sample quantity accepted after testing. 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.
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