Quality Series Defaults (qmptc0131m000)
Use this session to define and view series related data for a warehouse, department or Enterprise Unit level.
Field Information
- Document Type
-
The type of the document for which the series is defined.
Allowed values
- Inspection Order
- Certificate of Conformance
- Failure Reporting Analysis
- Non-Conformance Report
- Ship to Stock
- Ship to Stock Rule
- Corrective Action Plan
- First Article Inspection
- Root Cause Analysis
Note:The document type Ship to Stock is enabled only if:
- The Ship to Stock Implemented check box is selected in the Quality Management Parameters (qmptc0100m000) session.
- The related series is maintained for the Order Origin of Not Applicable and the Entity Type of Not Applicable.
- Order Origin
-
The origin.
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
- Entity Type
-
The entity type.
Allowed values
- Warehouse
- Not Applicable
- Department
- Site
-
The site for which the order series is defined.
- Enterprise Unit
-
The code of the enterprise unit.
- Warehouse
-
The code of the warehouse.
- Department
-
The code of the department.
- Regulatory Entity
-
The code of the regulatory entity that oversees the Certificate of Conformance (CoC) process.
- CoC Document Type
-
The type of the Certificate of Conformance (CoC) document.
- Number Group
-
The code of the number group of the series used to generate the inspection order or the NCR or the CAP.
- Description
-
The description or name of the code.
- Series
-
The code of the series used to generate the inspection order or the NCR or the CAP.