Ship to Stock Rules (qmptc0140m000)

Use this session to view and maintain ship-to-stock rules for the combination of item, E-item revision and effectivity unit. The entry and exit criteria can be defined for these rules. When one of these criteria is met, the ship to stock rule can be accepted or rejected.

Field Information

Ship to Stock Rule

The unique code that identifies the STS rule.

Description

The description or name of the code.

Number of Consecutive Inspections to be Accepted

The number of accepted order inspections after which the STS Rule Status is set to Active.

Number of Rejections/Non-Conformances/Failures

The number of order inspection rejections, non-conformance, and FRACAS at which ship to stock is Inactive. If the value in this field is null, the corresponding fields Within and Default Ship to Stock Validity are not applicable.

Within

The number of days within which the order inspections are rejected or Non-conformances or FRACAS are reported for the exit criteria.

Default Ship to Stock Validity

The validity period for the STS rule specified for the combination of item, E-item revision, and effectivity unit. If this value is not specified, the Effective Till Date for the STS rule is blank.

After Number of Order Inspections Skips

The number of skipped order inspections after which the STS must be put on hold, for re-validation.

After Number of Days

The number of days after which the STS rule must be re-validated.

Till Number of Order Inspections Accepted

The number of orders that must be accepted after the number of days specified in the After Number of Days field. The STS rule is reset to Active based on this criteria.

Create Record in Conformance Register

If this check box is selected, a record is created in the Conformance register when the order is still in the STS state.

Auto Certify Conformance Documents

If this check box is selected, Infor LN certifies the conformance document which initiates the order inspection process.

Note: 

This check box is enabled only if:

  • the Create Record in Conformance Register check box is selected.
  • If both the Create Record in Conformance Register and Auto Certify Conformance Documents check boxes are selected, an inspection order is created for the COC documents. Infor LN certifies the document and order inspection is processed.