Orders Inspections (qmptc1120m000)

Use this session to display orders by origin.

In the details session, you can maintain orders by origin.

  • The values you enter in the QM OnlyRecommends field and the Blocking Method for Inspections field will be linked to the origin order.
  • The recommended quantities displayed in the Recommended Quantity Accepted ( Accepted Quantities) field and the Recommended Quantity Rejected ( Rejected Quantities) field will be stored after the inspection order has been processed.
  • If an inspection order is closed, the actual quantities will be stored.
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.

Related topics

 

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:

  • The task. For example, sawing.
  • The machine used to carry out the task (optional). For example, sawing machine.
  • The place where the task is carried out (work center). For example, woodwork.
  • The number of employees required to carry out the task.

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:

  • The Blocking Method for Inspections is set to Block.
  • The rejected quantity is specified.
  • The reason code is not specified.
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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
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.

Related topics

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

  • If this check box is selected, the inspection results are a recommendation for the user; the user can overwrite these results.
  • If this check box is cleared, the inspection results are mandatory; the user cannot overwrite these results. In this case you cannot use destructive tests.
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.