Conformance Documentation Register (qmptc1150m000)

Use this session to view the conformance document register details linked to an inspection order. You can create the conformance register manually before creating an order inspection.

Note: 
  • If an item is not serialized, only one line must be created for each order.
  • You can delete the document if an order inspection is not linked.

Field Information

Origin

The origin of the order linked to the conformance document.

Origin Order

The purchase order number.

Origin Order Line

The position number of the purchase order line to which inspection order is linked.

Origin Order Sequence

The sequence number linked to the purchase order.

Warehouse Inspection Order

The warehouse inspection order number linked to the purchase order.

Warehouse Inspection Order Line

The warehouse inspection sequence number corresponding to the warehouse inspection order number.

Inspection Order

The inspection order linked to the conformance report.

Business Partner

The code of the business partner linked to the purchase order.

Item

The code of the item linked to the purchase order.

Description

The description or name of the code.

Item Revision

The code of the engineering item revision linked to the purchase order.

Effectivity Unit

The code of the effectivity unit linked to the purchase order.

Conformance Code

The conformance code linked to the purchase order.

Description

The description or name of the code.

Result

The result of the inspection.

Allowed values

Accepted
Partially Accepted
Rejected
Undefined
Skip Lot

I If this check box is selected, only a part of the lot is inspected.

Re-Inspection Order

If this check box is selected,

Last Updated by

The code of the user who last updates the session.

Text

If this check box is selected, a text is present.