Non-Conforming Material Reports (qmncm1500m000)
Use this session to display the NCMRs attached to the CAP and also link the CAP to the NCMR.
Field Information
- NCM Report
-
The non-conformance material report (NCMR) number.
- Description
-
The description or name of the code.
- Corrective Action Plan
-
The code of the corrective action plan (CAP) initiated to avoid quality issues in future.
- Status
-
The status of the NCMR.
Allowed values
- Open
- Submitted
- Assigned
- Dispositioned
- Canceled
- Closed
- Non-Conforming Type
-
The non-conformance category.
- Severity
-
The severity level of the non-conformance identified during inspection.
- Cause
-
The code of the cause for non-conformance as perceived by the owner or team.
- Description
-
The description or name of the code.
- Order Origin
-
The order origin.
Allowed values
- Sales
- Not Applicable
- Sales Schedule
- Sales (Manual)
- Adjustment Order
- 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
- Origin Order
-
The originating order number.
- Position
-
The position number of the originating order line to which inspection order is linked.
- Sequence
-
The sequence number of the order.
- Operation
-
The operation number for which NCMR is being generated. The quality inspection must take place during or after the operation is performed.
- Item
-
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.
- Owner
-
The code of the employee responsible for the disposition of NCMRs.
- Name
-
The description or name of the code.
- Material Review Board
-
The code of the team that is responsible for the disposal of the material after inspection.
- Description
-
The description or name of the code.
- Disposition
-
The kind of action that must be taken, based on NCMR analysis.
- Quantity
-
The NCM quantity that must be inspected.
- Planned Review Date
-
The date for future reviews of the NCMR, if any.
- Project
-
The code of the project linked to the Sales, Purchase or Transfer order line.
- Description
-
The description or name of the code.
- Lot
-
The lot number of the warehouse inspection.
- Serial Number
-
The serial number of the inspection.
- Handling Unit
-
The handling unit of the warehouse inspection.
- Effectivity Unit
-
The effectivity unit of the originating order.
- Unit of Measure
-
The unit in which the NCM quantity is expressed.
- Description
-
The description or name of the code.
- Parent Item
-
The bill of material (BOM) component of the item.
- Business Partner
-
The code of the business partner specified on the order.
- Name
-
The description or name of the code.
- Warehouse Inspection
-
The warehouse inspection order number for which the non-conforming material is registered.
- Warehouse Inspection Sequence
-
The warehouse inspection order sequence number corresponding to the warehouse inspection order number.
- Warehouse
-
The code of the warehouse in which non-conformance material is located.
- Description
-
The description or name of the code.
- Location
-
The location in the warehouse where the non-conforming material is identified.
- Department
-
The code of the work center linked to the operation where the non-conformance is identified.
- Description
-
The description or name of the code.
- MRB Responsible for Disposition
-
If this check box is selected, the disposition of the material is the responsibility of team.
- Reported By
-
The code of the user who the reports the non-conformance.
- Reported Date
-
The date on which NCMR is created.
- Non-Conforming Material Responsible
-
The code of the user responsible for the non-conformance.
- Description
-
The description or name of the code.
- Responsible Business Partner
-
The code of the business partner responsible for non-conformance.
- Title
-
The description or name of the code.
- Sold-to Business Partner (Waiver)
-
The code of the sold-to business partner who provides the waiver for the disposition actions on NCMR.
- Business Partner Status
-
The description or name of the code.
- Waiver Required
-
If this check box is selected, the sold-to business partner must provide the waiver.
- Waiver Mandatory
-
If this check box is selected, the provision of the waiver is mandatory from sold-to business partner to close the NCMR.
- Waiver Receipt Date
-
The date on which waiver is received from the sold-to business partner.
- Disposition Order Origin
-
The order type created to execute the disposition.
Allowed values
- Sales
- Not Applicable
- Sales Schedule
- Sales (Manual)
- Adjustment Order
- 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
- Disposition Order
-
The number of the disposition order created for NCMR disposition.
- Disposition Order Position
-
The position number of the disposition order line.
- Disposition Date
-
The NCMR disposition date.
- Reject Reason
-
The code of the reason for rejection as defined in Warehousing or Quality package.
- Description
-
The description or name of the code.
- Closing Date
-
The date/ time on which the NCMR is closed.
- Description of Non-Conformance
-
The description related to the non-conformance.
- Disposition Text
-
The text related to the NCMR disposition.