Document Authorization Matrix (qmptc0195m000)

Use this session to view and maintain the document approval matrix, for specific Origin, Regulatory Entity, Document Type and Item.

Field Information

Origin

The origin for which the document approval matrix is maintained.

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
Regulatory Entity

The legal authority under whose jurisdiction the Certificate of Conformance (CoC) is issued.

Document Type

The type of document.

Note: 

These are the possible values:

  • inspection order
  • non-conformance report (NCR)
  • corrective action plan (CAP)
  • First Article Inspection (FAI)
  • Root Cause Analysis (RCA)
  • Certificate of Conformance (CoC)
Item

The code of the item.

Description

The description or name of the code.

Login Code

The code of the employee who is authorized to sign the Certificate of Conformance (CoC).

Description

The description or name of the code.