Close Orders Inspection(qmptc1205m000)
Use this session to check a range of origin orders (purchase, sales, or production orders) which have status Processed, and where the blocking method is Continue. LN checks which quantities are reported in the origin orders and compares them against the quantities which are entered in the Quality package. The results are displayed in a report.
Field Information
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- Origin
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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
- Origin Order
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The order number of the origin of the inspection.
- Origin Order Line
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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
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operation
- Origin Order Sequence
- Inspection
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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
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Displays the sequence of the inspection that is carried out.
- Inspection Line
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An inbound advice or outbound advice number.
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- Report
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If this check box is selected, LN prints the process report.
- Print Serials
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If this check box is selected, LN prints the serial numbers of the standard inspection order.