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.
- 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.
Field Information
- 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.
- City 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
-
sold-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.