Specific First Article Inspection Rules (qmptc0116m100)

	Specific First Article Inspection Rules (qmptc0116m100) Use this session to view and create First Article Inspection(FAI) rules that are required for you to generate FAI documents. A FAI document is created only if all the specified values in the rule match the corresponding fields in the purchase order. Note You can also access this session from Testing Combinations (qmptc0119m000) session. The FAI rules are applicable only for Purchase, Purchase Schedule, Production (JSC), and Production (RPT). • FAI rules can be defined only if a Testing Combinations (qmptc0119m000) is available for the item. Related topics First Article Inspection Implementing First Article Inspection Origin The origin of the order for which the FAI rule is defined. Item The item to which the first article inspection line is linked. Description The description or name of the code. E-Item Revision The code of the engineering item revision linked to the FAI rule. Description The description or name of the code. Effectivity Unit The code of the effectivity unit linked to the first article inspection. Description The description or name of the code. Buy From Business Partner The code of the buy-from business partner of the item. Description The description or name of the code. Ship From Address The code of the ship-from business partner. The FAI is applicable if the item is shipped from this address. Description The description or name of the code. Ship to Warehouse The code of the ship-to business partner. The FAI is applicable if the item is shipped to this address. Note This field is available only if the Origin is Production (JSC). Description The description or name of the code. Sold To Business Partner The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Description The description or name of the code. Ship-to Address The address of the ship-to business partner. The First Article Inspection (FAI) is performed only if the item is shipped to this address. Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Ship From Warehouse The code of the ship-from business partner. The First Article Inspection (FAI) is performed only if the item is shipped from this warehouse. Note This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract. Standard Test Procedure The code of the standard test procedure used to create the order inspection. Description The description or name of the code. Lapse in Receipt (Days) The number of days, from the creation of the last order inspection, after which the FAI is applicable for an item. Example Lapse in Receipt (Days) = 100 days, and the last order inspection for this combination is created on 1st March, 2014: If the next receipt is on April 14, FAI is not applicable as the lapse is 45 days. If the next receipt is on July 10th, FAI is applicable as the lapse is 132 days, more than the specified 100 days. Conformance Reporting The conformance reporting code linked to the item. Note This field is applicable only if the Origin is Purchase and Purchase Schedule. Description The description or name of the code. Last Updated by The code of the user who last updates the session. Validate Testing Combination Confirms the validity of the specified testing combination.