Failure Documents (qmpqm2100m000)
Use this session to view and maintain the FRACAS documents.
Field Information
- FRACAS Number
 - 
            
The code of the FRACAS document.
 - Description
 - 
            
The description or name of the code.
 - Status
 - 
            
The status of the FRACAS document.
Allowed values
- Open
 - In Process
 - Completed
 - Closed
 - Canceled
 
 - Item
 - 
            
The code of the item for which the FRACAS document is applicable.
 - Production Item
 - 
            
The code of the production item.
 - FRACAS Type
 - 
            
The type of the FRACAS document.
Allowed values
- Hardware
 - Non-Hardware
 - Instrument
 - Other
 
 - Specify Other
 - 
            
The type of the FRACAS document other than the type specified in the FRACAS Type field.
Note: This field is enabled only if the FRACAS Type field is set to Other. - Order Origin
 - 
            
The origin of the FRACAS document.
Allowed values
- Sales
 - Adjustment Order
 - Not Applicable
 - Sales Schedule
 - Sales (Manual)
 - JSC Production
 - JSC Production (Manual)
 - Production Schedule
 - ASC Production
 - ASC Production (Manual)
 - Service
 - Maintenance Work
 - Batch Repair
 - Maintenance Sales
 - Service Call
 - Transfer
 - Transfer (Manual)
 - Project
 - Project (Manual)
 - Project Contract
 - Purchase
 - Purchase Schedule
 - Purchase (Manual)
 - EP Distribution
 - Storage Inspection
 - Warehouse Inventory
 - Inventory Inspection
 
 - Line Type
 - 
            
The type of the line for the specified Order Origin.
Allowed values
- Material Line
 - Incoming Subassembly
 - Outgoing Subassembly
 - Activity Line
 - Not Applicable
 
 - Order Number
 - 
            
The code of the order for which the FRACAS document is created.
Note: This field is enabled only if the Order Origin is set to a value other than Not Applicable - Position
 - 
            
The number indicating the position of the line items.
Note: This field is enabled only if the Order Origin is set to a value other than Not Applicable - Sequence
 - 
            
The sequence number of the line.
Note: This field is enabled only if the Order Origin is set to a value other than Not Applicable - Operation
 - 
            
The number of the operation associated with the production order specified in the FRACAS document.
Note: This field is enabled only if the Order Origin is set to JSC Production. - Reported at Supplier/Subcontractor
 - 
            
If this check box is selected, the failure item details are reported to the supplier or subcontractor.
Note:By default, this check box is cleared.
This check box is enabled only if the Status is Open.
 - Business Partner
 - 
            
The code of the business partner.
Note: This field is enabled and you must specify this value if the Reported at Supplier/Subcontractor check box is selected. - Site
 - 
            
The code of the site.
 - Description
 - 
            
The description or name of the code.
 - Lot Number
 - 
            
The lot number associated with the item.
 - Serial Number
 - 
            
The serial number of the production item specified in the FRACAS document.
 - E-Item Revision
 - 
            
The revision number of the item.
 - Effectivity Unit
 - 
            
The code of the effectivity unit.
 - Lot Number
 - 
            
The lot number linked to the Actual item.
 - Serial Number
 - 
            
The serial number of the item
 - Instrument Group
 - 
            
The code of the instrument group. The instrument from this group is used to identify the cause of failure.
Note: This field is enabled only if the FRACAS Type is set to Instrument - Description
 - 
            
The description or name of the code.
 - Instrument
 - 
            
The code of the instrument that is used to identify the cause of the failure.
Note: This field is enabled only if the FRACAS Type is set to Instrument - Instrument Number
 - 
            
The number of the instrument.
Note: This field is enabled only if the FRACAS Type is set to Instrument - Parent FRACAS Number
 - 
            
The code of the parent FRACAS document.
 - Cancel Reason
 - 
            
The reason for cancelling the FRACAS document.
Note: You must specify this value if the FRACAS Status is set to Canceled. - Failure Reported Date
 - 
            
The date and time when the failure is reported.
 - Failure Solved Date
 - 
            
The date and time when the failure is resolved.
 - Repeated Failure
 - 
            
If this check box is selected, the reported failure is considered as a failure that has occurred again.
 - Stage
 - 
            
The stage at which the failure is reported.
 - Description
 - 
            
The description or name of the code.
 - Category
 - 
            
The code of the failure category related to the item.
 - Description
 - 
            
The description or name of the code.
 - Code
 - 
            
The failure code to identify the failure in the specified failure category.
 - Description
 - 
            
The description or name of the code.
 - Reported By
 - 
            
The code of the user who reports the failure for an item.
 - Created by
 - 
            
The login code of the user who creates the FRACAS document.
 - Failure Text