Rule Status Transaction Log (qmptc2542m000)

Use this session to view the status change log after the order inspection is accepted/ rejected or processed.

Field Information

Item Ship to Stock Rule ID

The identification code of the Ship-to-stock (STS) rule for which the transaction log details are displayed.

Line

The position number of the rule status change log line.

Status

The status of the STS rule.

Allowed values

Rule Status

Origin

The order origin for which the STS plan is defined.

Allowed values

Purchase (All)
JSC Production
Not Applicable
Routing (TI)
Transfer (Inbound)

Ship to Stock Plan

The identification code of the STS plan.

From Site

The code of the site from which the item is shipped.

To Site

The code of the site to which the item is shipped.

From Warehouse

The code of the ship from warehouse associated with the STS rule.

To Warehouse

The code of the ship to warehouse associated with the STS rule.

Item

The code of the item linked to the STS rule.

E-Item Revision

The code of the E-Item revision of the item.

Effectivity Unit

The code of effectivity unit of the item.

Ship to Stock Rule

The code that uniquely identifies the item STS rule

Business Partner

The code of the buy-from business partner.

Routing

The code of the routing associated with the production item linked to the STS rule.

Operation

The code of operation.

Task

The code of task for which the STS rule is linked.

Routing

The identification number of the routing.

Routing Revision

The revision number of the specified routing.

Sequence

The sequence.

Ship to Stock Number

The STS number that is generated based on the series defined in one of these sessions:

Quality User Profiles (qmptc0130m000)
Quality Series Defaults (qmptc0131m000)
Quality Management Parameters (qmptc0100m000)

Note:

This number is generated when:

Order inspection is processed, OR
Non-conformance is dispositioned, OR
FRACAS is dispositioned.

Result

The result of the STS process. When the accepted quantity of the order inspection is equal to the ordered quantity, the result is accepted.

Allowed values

Accepted
Partially Accepted
Rejected
Undefined

Consecutive Order Inspections Passed

The number of consecutive order inspections that are passed.

Note: When the order inspection is processed for the item, E-revision or effectivity unit, this value is incremented by 1 and a log is created. If the item is rejected, another line is added with the value set to 0.

Number of Order Inspections Skipped

The number of order inspections that are skipped.

Number of Order Inspections Accepted in Re-Validation

The number of order inspections that are re-validated.

Number of Rejections/Non-Conformances/Failures

The number of rejections, non-conformances or failures.

Non-Conformance Report

The actual non-conformance report number.

FRACAS Number

The actual FRACAS number.

Failure Line

The number of failure lines.

Creation Date

The date and time when the transaction log is created for the item STS rule.