Non-Conformance Reports (qmncm1100m000)

	Non-Conformance Reports (qmncm1100m000) Use this session to view and maintain Non-Conforming Material Report (NCMR). NCMR is generated when the warehouse or quality inspection process is applicable for sales, purchase, production, assembly orders or warehouse transfers. Note You can create NCMR manually also. To retain the traceability, LN allows you to define a parent child relationship between two NCMRs. If you use Split NCMR, LN refers to the existing NCMR as a parent and the subsequent NCMR as a child. You can also use the split NCR option to create individual NCRs based on the requirement, for the items in quarantine. You can view the transaction events related to a specific item, serial or lot combination for an inspection order, order inspection and non-conformance reports in the Item, Lot and Serial Transactions (whltc3510m000) session of Warehousing. NCR functionality is applicable for repetitive manufacturing only if the item is a repetitive item. Related topics Handling quarantine inventory using NCR Using NCR for Handling Units in Quarantine Non-Conformance Report The NCMR number. Note A series is required to generate the NCR. LN defaults the series specified in these session, based on this priority sequence, to generate the NCR: Quality User Profiles (qmptc0130m000) session. Quality Management Parameters (qmptc0100m000) session. Description The description or name of the code. Status The status of the NCMR. Allowed values Status Material Item Identification Project The code of the project. Item The item that is the bill of material (BOM) of the manufactured item or the purchased item. 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. Related topics Engineering Item Revision 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. Related topics Effectivity units BOM Item The bill of material (BOM) component of the item. Origin Order WarehouseInspection The warehouse inspection order number on which the non-conforming material is registered. WarehouseInspectionSequence The warehouse inspection sequence number corresponding to the warehouse inspection order number. Origin The order origin. Allowed values Order Origin Origin Order The originating order number. Note This is not applicable for the order origin Storage Inspection. Position The position number of the originating order line to which inspection order is linked. Note This is not applicable if NCMR is created for production operations or storage inspections. Sequence The sequence number of the order. Planned Delivery Date The planned delivery date on the originating order. Operation The operation number for which NCMR is being generated. The quality inspection must take place during or after the operation is performed. Business Partner The code of the business partner specified on the order. Description The description or name of the code. Warehouse The code of the warehouse in which non-conformance material is located. Description The description or name of the code. Location The location of the warehouse where the non-conforming material is identified. Note If the Order Origin is Not Applicable and Warehouse field is blank, any value can be entered. Non-Conforming Material Disposition The disposition code linked to the non conformance report. Note This field is available only if the Configurable Material Disposition Codes check box in the Quality Management Parameters (qmptc0100m000) session, is selected. Skill Required The specific know-how or technical expertise that is required to carry out activities. For example, knowledge of electricity, specific equipment, and so on. Description The description or name of the code. Actual Employee The employee responsible for the disposition. Time Estimate The estimated time required to plan the disposition. Time Unit The unit in which the estimated time is expressed. Description The description or name of the code. Planned Start Date The planned date on which the user initiates the disposition plan. Planned Completion Date The planned date for the completion of the disposition plan. Skill Required - Non Material The specific know-how or technical expertise that is required to carry out activities. For example, knowledge of electricity, specific equipment, and so on. Assigned Employee - Non Material The employee responsible for the disposition. Time Estimate - Non Material The estimated time required to plan the disposition. Time unit - Non Material The unit in which the estimated time is expressed. Planned Start Date - Non Material The planned date on which the user initiates the disposition plan. Planned Completion Date - Non Material The planned date for the completion of the disposition plan. Parent NCMR The code of the NCMR. LN populates the data in this field only if a parent NCMR exists. Quantity The NCM quantity that must be inspected. Unit The unit in which the NCM quantity is expressed. Non-Conforming Type The non-conformance category. Severity The severity level of the non-conformance found during inspection. Reject Reason The code of the reason for rejection as defined in Warehousing inspection or Quality inspection. Description The description or name of the code. Reason The reason for the non-conformance disposition. To Item The code of the item to which the non-conforming item is re-classified to or reworked into. Note This field is available only if the Disposition is set to re-classify or rework to new specifications. Description The description or name of the code. Description The description or name of the code. Non-Material Internal Contact Details Work Center The code of the department linked to the non conformance report. Work Center The code of the work center of the operation where the non-conformance is identified. Description The description or name of the code. Severity Non material Severity The severity level of non conformance. The Default value is minor. Allowed values Severity Observation The additional information regarding the identified non conformance. Attribution The additional information regarding the attributes such as standard policy, procedure, work instruction that are not conforming. Objective Evidence The additional information regarding identified non-conformance including the specific order details and additional comments. Internal Text The additional internal information regarding the identified non conformance. Review Board Review Board The code of the MRB that is responsible for the disposition of the material after inspection. Owner The code of the employee responsible for the disposition of NCMR. Description The description or name of the code. MRB Responsiblefor Disposition If this check box is selected, the disposition of the material is the responsibility of the MRB. PlannedReview Date The date for future reviews of the NCMR, if any. Description of Material Non-Conformance Description of Material Non-Conformance The detailed description related to the non-conformance. Disposition Waiver Sold-to Business Partner(Waiver) The code of the sold-to business partner who provides the waiver for the disposition actions on NCMR. Description The description or name of the code. Waiver Required If this check box is selected, waiver is required from the sold-to business partner. Sold-to Business Partner(Waiver) The date on which waiver is received from the sold-to business partner. CustomerItem CodeSystem The item code system used by the sold-to business partner. Note This field is enabled only if the Waiver Required check box is selected. Cross Reference Item The internal item code for which the external business partner item code is stored. The internal item code and external item code refer to the same item. Note This field is enabled only if you specify item code system in the CustomerItem CodeSystem field. Document Number The waiver document number. DocumentReceived Date The date and time on which the waiver document is received. Disposition Cause The code of the cause for non-conformance as observed by the MRB. Description The description or name of the code. Non-ConformingMaterial Responsible The code of the user responsible for non-conformance. Description The description or name of the code. ResponsibleBusiness Partner The business partner responsible for non-conformance. SupplierItem CodeSystem The item code systems used by the buy-from business partner. Note This field is enabled only if the Waiver Required check box is selected. Cross Reference Item The internal item code for which the external business partner item code is stored. The internal item code and external item code refer to the same item. Note This field is enabled only if you specify item code system in the SupplierItem CodeSystem field. Disposition The kind of action that must be taken, based on NCMR analysis. Allowed values Disposition DispositionOrder Origin The order type created to execute the disposition. Allowed values Order Origin Disposition Order The number of the disposition order created to carry out the disposition. DispositionOrder Status The status of the disposition order created to carry out the disposition. DispositionOrder Position The position number of the disposition order line. Corrective Action Plan The corrective action plan (CAP) initiated to avoid the non-conformity in future. Non-Material Disposition Cause The code of the cause for non-material non-conformance as observed by the MRB. Responsible The code of the user responsible for non-material non-conformance. Disposition The disposition code linked to the non-material non conformance report. Description The description or name of the code. Corrective Action Plan The corrective action plan (CAP) initiated, to avoid non-material non-conformance in future. Disposition Text Non-Material Additional Details The additional information related to non material non conformance. Outgoing Waiver Buy From Business Partner The code of the buy-from business partner to whom the waiver is sent. Note This field is mandatory if the Required check box is selected. You must specify a value for this field before the status of the non-conformance report is set to Dispositioned. Required If this check box is selected, the waiver must be sent to the buy-from business partner. Document Sent Date The date and time on which the waiver document is sent. Note This field is mandatory if the Required check box is selected. You must specify a value for this field before the status of the non-conformance report is set to Dispositioned. Document Number The waiver document number. Note This field is mandatory if the Required check box is selected. You must specify a value for this field before the status of the non-conformance report is set to Dispositioned. Logging Reported By The ID of the user who created the NCMR. Reported Date The date on which the NCMR is created. Last Submitted By The ID of the user who submits the NCMR. Submitted Date The date on which the NCMR is submitted. Last Assigned By The ID of the user who assigns the NCMR. Assigned Date The date on which the NCMR is assigned. Last Dispositioned By The ID of the user who dispositions the NCMR. Disposition Date The date on which the NCMR is dispositioned. Last Reset By The ID of the user who resets the NCMR. Reset Date The date on which the NCMR is reset. Last Split By The ID of the user who splits the NCMR. Split Date The date on which the NCMR is split. Closed By The ID of the user who closes the NCMR. Closed Date The date on which the NCMR is closed. Cancelled By The ID of the user who cancels the NCMR. Cancelled Date The date on which the NCMR is cancelled. Child Non-Conformance Report ... The code of the child NCMR. Note LN generates this ID from the parent NCMR ID when you use the Split NCR option. Description The description or name of the code. Status The status of the child NCMR. Allowed values Status Filter by Status Sorts the NCM reports by the status. View All Displays the NCM reports of all status. Open Displays the NCM reports with the status Open only. Submitted Displays the NCM reports with the status Submitted only. Assigned Displays the NCM reports with the status Assigned only. Dispositioned Displays the NCM reports with the status Dispositioned only. Cancelled Displays the NCM reports with the status Cancelled only. Closed Displays the NCM reports with the status Closed only. Cancel Cancels the Non Conformance Report. LN displays a message to confirm the cancellation. Click Yes to cancel the NCM Report. Reset Status to Resets the status of the Non Conformance Report to Open or Submitted. Submit The NCMR is submitted to the MRB. Assign The NCMR is assigned to a member of MRB. Close The NCMR is closed. Material Non-Conformance The corrective action plan (CAP) is generated for the selected NCMR. Lots / Serials / Stock Point Details Starts the Non-Conforming Material Report - Lots and Serials (qmncm1110m000) session.