Order Specific Test Procedure (qmptc0649m000)

Use this session to link order specific inspections and inspection lines to the order specific test procedure.

Field Information

Origin

The order origin.

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
Order

The order number of the order for which inspection is needed.

Inspection Line

The position number on the order to which the inspection order is linked. This can be the position number of the sales order line, the position number of the purchase order line, or the position number in the BOM.

Operation

The operation code.

QM Only Recommends

If this check box is selected, LN recommends the inspection results to the user. However, the user can overwrite these results.

Blocking Method for Inspections

The blocking method that refers to the way in which production, purchase, or sales, is stopped or controlled in order to carry out inspections.

Allowed values

Continue
Not Applicable
Block on Operation
Block on Completed Operation
Block
Owner

The owner who is responsible for the order inspection.

Inspection by Serials
If this check box is selected, inspection is performed by serials for serialized items.
Note: This check box is enabled only if the Origin is set to Routing (TI).