Quality User Profiles (qmptc0130m000)
Use this session to to create quality user profile. The employee, team and test area are linked to the user login.
Field Information
- Details
-
- Login
-
The login code of the user for whom quality profile is created.
- Employee
-
The employee's code of the user specified in the Login field.
- Description
-
The description or name of the code.
- Default Origin
-
The order origin for which the quality user profile is created.
Allowed values
- Sales
- Storage Inspection
- Production (RPT)
- Routing (RPT)
- Service
- Warehouse Transfer
- Maintenance Sales
- Batch Repair
- Maintenance Work
- Purchase
- Warehouse Transfer (Manual)
- Not Applicable
- Production (JSC)
- Material (BOM)
- Routing (TI)
- Sales Schedule
- Project
- Purchase Schedule
- Project Contract
- EP Distribution
- Inventory Inspection
- Team
-
The code of the team to which the employees are assigned.
- Description
-
The description or name of the code.
- Test Area
-
The physical location where tests are performed.
- Description
-
The description or name of the code.
- Text
-
If this check box is selected, a text is present.
- Default Series
-
- Inspection Orders
-
- Number Group
-
The code of the number group of the series used to generate the inspection order.
- Description
-
The description or name of the code.
- Sales Inspection Orders
-
The code of the series used to generate sales inspection orders.
- Description
-
The description or name of the code.
- Sales Schedule Inspection Orders
-
The code of the series used to generate sales schedule inspection orders.
- Description
-
The description or name of the code.
- Purchase Inspection Orders
-
The code of the series used to generate purchase inspection orders.
- Description
-
The description or name of the code.
- Purchase Schedule Inspection Orders
-
The code of the series used to generate purchase schedule inspection orders.
- Description
-
The description or name of the code.
- Production Inspection Orders
-
The code of the series used to generate production inspection orders.
- Description
-
The description or name of the code.
- Material Inspection Orders
-
The code of the series used to generate material inspection orders.
- Description
-
The description or name of the code.
- Routing Inspection Orders
-
The code of the series used to generate routing inspection orders.
- Description
-
The description or name of the code.
- Warehouse Inspection Orders
-
The code of the series used to generate warehouse inspection orders.
- Description
-
The description or name of the code.
- Storage Inspection Orders
-
The code of the series used to generate storage inspection orders.
- Description
-
The description or name of the code.
- Project Inspection Orders
-
The code of the series used to generate project inspection orders.
- Description
-
The description or name of the code.
- Project Contract Inspection Orders
-
The code of the series used to generate project contract inspection orders.
- Description
-
The description or name of the code.
- Series for Production (RPT) Inspection Orders
-
The code of the series used to generate repetitive production inspection orders.
- Description
-
The description or name of the code.
- Series for Routing (RPT) Inspection Orders
-
The code of the series used to generate repetitive routing inspection orders.
- Description
-
The description or name of the code.
- FAI Inspection Series
-
The code of the series used to generate the First Article Inspection (FAI) documents.
- Series for Inventory Inspection Orders
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The code of the series used to generate the Series for Inventory Inspection Orders.
-
The description or name of the code.
- Ship to Stock Series
-
The code of the default series used to generate the Ship to Stock documents.
Note: This field is displayed only if the Ship to Stock Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- Other Orders
-
- Non-Conformance
-
- Number Group
-
The code of the default number group of the series used for generating the NCR.
- Series
-
The code of the series used to generate the NCR.
- Corrective Action Plan
-
- Number Group
-
The code of the default number group of the series used for generating the CAP number.
- Series
-
The code of the series used to generate the CAP.
- Root Cause Analysis
-
- Number Group
-
The code of the default number group of the series used for generating the RCA number.
Note:- You can create new number groups in the Number Groups (tcmcs0151m000) session and their series in the First Free Numbers (tcmcs0150m000) session.
- This field is applicable only if the Root Cause Analysis Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- This value is defaulted from the Quality Management Parameters (qmptc0100m000) session.
- Series
-
The code of the default series used for generating the root cause analysis (RCA) number.
Note:- This field is applicable only if the Root Cause Analysis Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- This value is defaulted from the Quality Management Parameters (qmptc0100m000) session.
- Conformance Reporting
-
- Number Group
-
The code of the series used to generate the conformance reporting document.
- Series
-
The code of the default series used for generating the conformance reporting document.
- FRACAS
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- Number Group
-
The code of the series used to generate the FRACAS document.
- Series
-
The code of the default series used for generating the FRACAS document.