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.