Reject Statistics by Characteristic (qmptc1545m000)
Use this session to view and maintain inspection statistics for rejections by aspect and characteristic within a defined time period.
Field Information
- Origin
-
An integrated module or package to which an (inspection) order is related.
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
- Business Partner
-
The buy-from business partner/ sold-to business partner.
Note: If you enter Purchase in the Origin field, you must enter a buy-from business partner in this field. If you entered Sales in the Origin field, you must enter a sold-to bussiness partner in this field. - Business Partner Name
-
The description or name of the code.
- Item
-
An item attached to the inspection order.
- Description
-
The description or name of the code.
- Aspect
-
The unique ID of the aspect.
- Description
-
The description or name of the code.
- Characteristic
-
The unique ID of the characteristic.
- Description
-
The description or name of the code.
- Year
-
The year for which reject statistics are calculated.
- Period
-
The period for which reject statistics are calculated.
- Inventory Unit
-
The inventory unit in which the rejected quantity is expressed.