不合格报告 (qmncm1100m000)

The NCMR number.

The description or name of the code.

The status of the NCMR.

允许值

初始

已提交

已分配

已处置

已取消

已结算

物料标识

项目

The code of the project.

物料

The item that is the bill of material (BOM) of the manufactured item or the purchased item.

Description

The description or name of the code.

工程物料修订

The version or revised version of an engineering item (E-item) or a revision-controlled item. Several revisions of an E-item can exist.

有效单元

The code that is linked to an end item for identification, and which can represent the deviation(s) from the standard end item. You can link an effectivity unit to manufactured items and purchased items.

物料清单组件

The bill of material (BOM) component of the item.

来源订单

仓库检验

The warehouse inspection order number on which the non-conforming material is registered.

仓库检验顺序

The warehouse inspection sequence number corresponding to the warehouse inspection order number.

来源

The order origin.

允许值

销售

不可用

销售进度计划

销售（人工）

调整订单

JSC 生产

JSC 生产 (人工)

生产计划

ASC 生产订单

ASC 生产订单（人工）

服务

维修工作

批修理

维修销售

服务呼叫

转移

转移订单（人工）

项目

项目（人工）

项目合同

采购

采购进度计划

采购（人工）

企业计划分配

存储检验

仓库库存

来源订单

The originating order number.

Note: 

This is not applicable for the order origin 存储检验.

位置

The position number of the originating order line to which inspection order is linked.

Note: 

This is not applicable if NCMR is created for production operations or storage inspections.

存储检验顺序

The sequence number of the order.

计划交货日期

The planned delivery date on the originating order.

工序

The operation number for which NCMR is being generated. The quality inspection must take place during or after the operation is performed.

业务伙伴

The code of the business partner specified on the order.

Description

The description or name of the code.

仓库

The code of the warehouse in which non-conformance material is located.

说明

The description or name of the code.

库位

The location of the warehouse where the non-conforming material is identified.

Note: 

If the Order Origin is 不可用 and 仓库 field is blank, any value can be entered.

不合格材料

材料处置

The disposition code linked to the non conformance report.

Note: 

This field is available only if the 可配置材料处置代码 check box in the 质量管理参数 (qmptc0100m000) session, is selected.

估计时间

The estimated time required to plan the disposition.

Time Unit

The unit in which the estimated time is expressed.

Description

The description or name of the code.

计划起始日期

The planned date on which the user initiates the disposition plan.

计划完成日期

The planned date for the completion of the disposition plan.

时间估算 - 非材料

The estimated time required to plan the disposition.

Time unit - Non Material

The unit in which the estimated time is expressed.

计划起始日期 - 非材料

The planned date on which the user initiates the disposition plan.

计划完成日期 - 非材料

The planned date for the completion of the disposition plan.

父 NCMR

The code of the NCMR. LN populates the data in this field only if a parent NCMR exists.

数量

The NCM quantity that must be inspected.

Unit

The unit in which the NCM quantity is expressed.

不合格类型

The non-conformance category.

严重性

The severity level of the non-conformance found during inspection.

拒收原因

The code of the reason for rejection as defined in 仓储管理子系统 inspection or 质量 inspection.

Description

The description or name of the code.

原因

The reason for the non-conformance disposition.

至物料

The code of the item to which the non-conforming item is re-classified to or reworked into.

Note: 

This field is available only if the 处置 is set to re-classify or rework to new specifications.

Description

The description or name of the code.

Description

The description or name of the code.

非材料

内部联系人详细资料

部门

The code of the department linked to the non conformance report.

部门

The code of the work center of the operation where the non-conformance is identified.

Description

The description or name of the code.

严重性

非材料严重性

The severity level of non conformance. The 默认值 is minor.

允许值

关键

主要

次要

不可用

Observation

The additional information regarding the identified non conformance.

Attribution

The additional information regarding the attributes such as standard policy, procedure, work instruction that are not conforming.

Objective Evidence

The additional information regarding identified non-conformance including the specific order details and additional comments.

Internal Text

The additional internal information regarding the identified non conformance.

审查委员会

审查委员会

The code of the review board that is responsible for the disposition of the material after inspection.

所有者

The code of the employee responsible for the disposition of NCMR.

Description

The description or name of the code.

负责处置的MRB

如果选中此复选框， the disposition of the material is the responsibility of the Review Board.

计划审核日期

The date for future reviews of the NCMR, if any.

材料不合格说明

材料不合格说明

The detailed description related to the non-conformance.

弃权

买方业务伙伴（弃权）

The code of the sold-to business partner who provides the waiver for the disposition actions on NCMR.

Description

The description or name of the code.

需要弃权

如果选中此复选框， waiver is required from the sold-to business partner.

买方业务伙伴（弃权）

The date on which waiver is received from the sold-to business partner.

客户物料代码系统

Theitem code system used by the sold-to business partner.

Note: 

This field is enabled only if the 需要弃权 check box is selected.

Cross Reference Item

The internal item code for which the external business partner item code is stored. The internal item code and external item code refer to the same item.

Note: 

This field is enabled only if you specify item code system in the 客户物料代码系统 field.

单据编号

The waiver document number.

文档收到日期

The date and time on which the waiver document is received.

处置

原因

The code of the cause for non-conformance as observed by the Review Board.

Description

The description or name of the code.

不合格材料责任

The code of the user responsible for non-conformance.

Description

The description or name of the code.

负责业务伙伴

The business partner responsible for non-conformance.

供应商物料代码系统

Theitem code systems used by the buy-from business partner.

Note: 

This field is enabled only if the需要弃权 check box is selected.

Cross Reference Item

The internal item code for which the external business partner item code is stored. The internal item code and external item code refer to the same item.

Note: 

This field is enabled only if you specify item code system in the 供应商物料代码系统 field.

Disposition

The kind of action that must be taken, based on NCMR analysis.

允许值

返工（符合现有规格）

返工（符合新规格）

重新分类

退货

废品

原样使用

维修

未发现故障

等待处置

处置订单来源

The order type created to execute the disposition.

允许值

销售

不可用

销售进度计划

销售（人工）

调整订单

JSC 生产

JSC 生产 (人工)

生产计划

ASC 生产订单

ASC 生产订单（人工）

服务

维修工作

批修理

维修销售

服务呼叫

转移

转移订单（人工）

项目

项目（人工）

项目合同

采购

采购进度计划

采购（人工）

企业计划分配

存储检验

仓库库存

处置订单

The number of the disposition order created to carry out the disposition.

处置订单状态

The status of the disposition order created to carry out the disposition.

处置订单位置

The position number of the disposition order line.

纠正行动计划

The corrective action plan (CAP) initiated to avoid the non-conformity in future.

工程数据流程

工程更改必填

If this check box is selected, design or engineering changes are required for the item. This changes can be one of the reasons for the non-conformance to be reported.

Note: 

The check box is enabled only if:

• The 产品生命周期管理集成已实施 check box is selected in the 质量管理参数 (qmptc0100m000) session.
• The item is 受修订号控制.
• The non-conformance 状态 is set to 已分配 or 已结算.

工程数据流程

The business process ID. The ID is generated after the business process is created in the 分派 (pdwfl1100m200) session.

相关订单公司

The PLM company in which the business process is created.

工程物料修订

The revision of the engineering item.

业务伙伴沟通

需要业务伙伴沟通

Indicates if non-conformance disposition must be communicated to the business partner.

Note: 

• This check box is visible only if the 业务伙伴沟通为必要 check box is selected in the 质量管理参数 (qmptc0100m000) session.
• The 业务伙伴沟通 group box is enabled only if the NCMR status is set to 已提交 or 已分配.

业务伙伴响应为必要

Indicates if the business partner response is required.

Note: 

This field is enabled only if the 需要业务伙伴沟通 check box is selected.

待沟通的业务伙伴

The business partner to whom the non-conformance disposition must be communicated.

Note: 

This field is enabled only if the 需要业务伙伴沟通 check box is selected.

Name

The description or name of the code.

计划处置

The material disposition code of the non-conforming item that must be communicated to the business partner.

Note: 

This field is enabled only if the 需要业务伙伴沟通 check box is selected.

Description

The description or name of the code.

业务伙伴建议的处置

The material disposition code of the non-conforming item suggested by the business partner.

Note: 

This field is enabled only if the 业务伙伴响应为必要 check box is selected.

Description

The description or name of the code.

预期响应日期

The date and time when the business partner's response is expected.

Note: 

This field is enabled only if the 业务伙伴响应为必要 check box is selected.

响应状态

The status of the business partner's response.

允许值

等待

不适用

已收到

已接受

已拒绝

Note: 

This field is enabled only if the 业务伙伴响应为必要 check box is selected.

非材料处置

不合格原因

The code of the cause for non-material non-conformance as observed by the Review Board.

不合格责任

The code of the user responsible for non-material non-conformance.

不合格项处置代码

The disposition code linked to the non-material non conformance report.

Description

The description or name of the code.

不合格纠正行动计划

The corrective action plan (CAP) initiated, to avoid non-material non-conformance in future.

处置文本

Non-Material Additional Details

The additional information related to non material non conformance.

业务伙伴沟通文本

Additional non-conformance material disposition information required to be communicated to the business partner.

输出弃权

卖方业务伙伴

The code of the buy-from business partner to whom the waiver is sent.

Note: 

• This field is mandatory if the 需求 check box is selected.
• You must specify a value for this field before the status of the non-conformance report is set to 已处置.

需求

如果选中此复选框， the waiver must be sent to the buy-from business partner.

文档发送日期

The date and time on which the waiver document is sent.

Note: 

• This field is mandatory if the 需求 check box is selected.
• You must specify a value for this field before the status of the non-conformance report is set to 已处置.

单据编号

The waiver document number.

Note: 

• This field is mandatory if the 需求 check box is selected.
• You must specify a value for this field before the status of the non-conformance report is set to 已处置.

Logging

报告人

The ID of the user who created the NCMR.

报告日期

The date on which the NCMR is created.

上次提交者

The ID of the user who submits the NCMR.

提交日期

The date on which the NCMR is submitted.

上次分配者

The ID of the user who assigns the NCMR.

分配日期

The date on which the NCMR is assigned.

上次处置执行者

The ID of the user who dispositions the NCMR.

处置日期

The date on which the NCMR is dispositioned.

上次重置者

The ID of the user who resets the NCMR.

重置日期

The date on which the NCMR is reset.

上次分割者

The ID of the user who splits the NCMR.

分割日期

The date on which the NCMR is split.

结算人

The ID of the user who closes the NCMR.

关闭日期

The date on which the NCMR is closed.

取消方

The ID of the user who cancels the NCMR.

取消日期

The date on which the NCMR is cancelled.

...

The code of the child NCMR.

Note: 

LN generates this ID from the parent NCMR ID when you use the 分割 NCR option.

Description

The description or name of the code.

Status

The status of the child NCMR.

允许值

初始

已提交

已分配

已处置

已取消

已结算