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. 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.
Origin An integrated module or package to which an (inspection) order is related. Origin Order The order number of the origin of the inspection. Origin Order Sequence The sequence number of the inspection order on the basis of which characteristics are tested on different samples. Origin Order Line 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 standard cost. 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 Sequence Displays the sequence of the inspection that is carried out. Site The site to which the inspection orders are linked. Note This value is defaulted from the Origin Order specified. 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. Creation Date The date on which the order inspection is created. Activation Date The date on which the order inspection is set to Activate. Closing Date The date on which the order inspection is set to Closed. Cancelled Date The date on which the order inspection is set to Cancel. Planned Start Date The earliest planned start date specified in the inspection orders . Note The application considers the earliest planned start date specified for the inspection order lines, as the planned start date of the order inspection. Planned Completion Date The last planned completion date specified in the inspection orders. Note The application considers the last planned completion date specified for the inspection order lines, as the planned completion date of the order inspection. Logistic Data Business Partner The unique code of the business partner. Description The description or name of the code. Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Note You cannot specify an item of type Tool. 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. Description 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. Inventory 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 Quantity Accepted 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 Quantity Accepted 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 Quantity Rejected The recommended quantity by LN. Actual Quantity Rejected 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 Recommended 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 OnlyRecommends 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 OnlyRecommends field in the Quality Management Parameters (qmptc0100m000) session. Blocking Method for Inspections Refers to the way in which production, purchase, or sales, is stopped or controlled in order to carry out inspections. Completion Date The date on which all inspection order lines are completed. Note The completion date is updated automatically in the Complete/Process Order Inspections (qmptc1202m000) session, and cannot be entered manually. Processing Date The date on which the inspection order lines are processed.
Complete/Process Order Inspections Displays an option that allows you to complete inspection orders. Process Displays an option that allows you to process inspection orders. Close Order Inspections Displays an option that allows you to check and close inspection orders. Delete Order Inspections 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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