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.