Item Ship to Stock Rule (qmptc2640m000)

Field Information

Item Ship to Stock Rule ID

The identification number of the item ship to stock rule.

Plan

The code of the ship to stock plan linked to the ship to stock rule.

Note: This field is enabled only if the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Approved

If this check box is selected, the item ship to stock rule is approved.

Status

The status of the ship to stock rule defined for the item.

Allowed values

Inactive

The line is created. This is the default status.

Active

When the entry criteria condition is met.

Re-Validation

When the criteria for re-validation is met.

Canceled

When the entry criteria is invalid. This status can set the status manually.

General

Origin

The origin for which the ship to stock rule is defined.

Allowed values

Purchase (All)

JSC Production

Not Applicable

Routing (TI)

Transfer (Inbound)

Note: This field is enabled only if the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Item

The Item code for which the ship to stock rule is linked.

Note: This field is enabled only if the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

E-Item Revision

The e-item revision for which the ship to stock rule is linked.

Note: This field is enabled only if the item is revision controlled or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Effectivity Unit

The code of effectivity unit for which the ship to stock rule is linked.

Note: This field is enabled only if the effectivity unit is applicable for the item or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Routing

The code of the routing associated with the production item linked to the ship to stock rule.

Note: 

This field is enabled only if:

• The Origin field is set to Routing (TI).
• The Job Shop by Site field is set to Inactive in the Implemented Software Components (tccom0100s000) session.
• The Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Operation

The code of operation to which the ship to stock rule is linked.

Note: This field is enabled only if the Origin field is set to Routing (TI) or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Task

The code of task to which the ship to stock rule is linked.

Note: This field is enabled only if the Origin field is set to Routing (TI) or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Site

The site of the warehouse to which this ship to stock rule is linked.

Note: This field is enabled only if the Sites check box is selected in the Implemented Software Components (tccom0100s000) session or the Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Business Partner

The code of the buy-from business partner associated with the ship to stock rule.

Note: This field is enabled only if the Origin field is set to Purchase (All) or the Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Ship From Warehouse

The code of the warehouse from where the shipment is process.

Note: This field is enabled only if the Origin field is set to Transfer (Inbound) or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Warehouse

The code of the warehouse to where the shipment is process.

Note: This field is enabled only if the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Routing

The identification number of the routing.

Note: 

This field is enabled only if:

• The Origin field is set to Routing (TI).
• The Job Shop by Site field is set to Active in the Implemented Software Components (tccom0100s000) session.
• The Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

Routing Revision

The revision number of the specified routing.

Note: 

This field is enabled only if:

• The Origin field is set to Routing (TI).
• The Job Shop by Site field is set to Active in the Implemented Software Components (tccom0100s000) session.
• The Approved check box is cleared for the item STS rule in the Item Ship to Stock Rules (qmptc2140m000) session.

From Site

The site of the warehouse from where the stock is shipped.

Note: This field is enabled only if the Sites check box is selected in the Implemented Software Components (tccom0100s000) session, the Origin field is set to Transfer (Inbound), or the Approved check box is cleared for the item rule STS in the Item Ship to Stock Rules (qmptc2140m000) session.

Criteria

Entry Criteria

Number of Consecutive Inspections to be Accepted

The number of consecutive order inspections linked to the ship to stock rule to be accepted.

Exit Criteria

Number of Rejections/Non-Conformances/Failures

The number of rejections, non-conformances, and failures of the order inspections linked to the ship to stock rule.

Within

The number of days until which the order inspections linked to the ship to stock rule can be rejected.

Re-Validate Criteria

After Number of Order Inspections Skips

The number of order inspections linked to the ship to stock rule that can be skipped for re-validation.

After Number of Days

The number of days after which the order inspections linked to the ship to stock rule that can be re-validated.

Till Number of Order Inspections Accepted

The number of days up to which the order inspections linked to the ship to stock rule can be accepted for re-validation.

Current Status

Entry Criteria

Inspections Accepted

The actual number of order inspections linked to the ship to stock rule that are accepted.

Exit Criteria

Number of Rejections/Non-Conformances/Failures

The actual number of rejections/non-conformances/failures of the order inspections linked to the item ship to stock rule.

Effective Till Date

The date and time up to which the number of the order inspections linked to the item ship to stock rule are valid.

Re-Validate Criteria

Number of Order Inspections Accepted in Re-Validation

The actual number of order inspections that are accepted for re-validation.