E-signature triggers for documents
This table shows the sessions in which an e-signature is required and the triggers:
| Document | Session | Trigger |
|---|---|---|
| Production Model | Production Model (tirpt2100m100) | Approval |
| Production BOM | Production Bills of Material (timfc3100m000) | Approval |
| Job Shop BOM | Job Shop Bills of Material (tibom3100m000) | Approval |
| Job Shop Routing | Job Shop Routing (tirou4600m000) | Approval |
| Production Order | Production Orders (tisfc0501m000) | Release |
| Production Order | Production Orders (tisfc0501m000) | Completion |
| Production Order | Production Orders (tisfc0501m000) | Closure |
| Service Order | Service Orders (tssoc2100m000) | Completion |
| Work Order | Work Orders (tswcs2100m000) | Completion |
| Quarantine Inventory | Quarantine Inventory Overview (whwmd2171m000) | Disposition |
| Non-Conformance | Non-Conformance Reports (qmncm1100m000) | Disposition |
| Non-Conformance | Non-Conformance Reports (qmncm1100m000) | Closure |
| Conformance Document | Conformance Documentation Register (qmptc1650m000) | Certification |
| Corrective Action Plan | Corrective Action Plans (qmcpl1600m000) | Closure |
| Corrective Action Plan | Corrective Action Plans (qmcpl1600m000) | Completion |
| Failure Report (FRACAS) | Failure Reporting Analysis and Corrective Action System Header (qmpqm2600m100) | Closure |
| Receipt | Warehouse Receipts (whinh2610m100) | Confirmation |
| Receipt | Receipt Correction (whinh3121s000) | Correction |
| Shipment | Shipments (whinh4130m000) | Confirmation |
| Shipment | Shipment Acceptance (whinh4130m200) | Acceptance |
| Adjustment Order | Adjustment Orders (whinh5120m000) | Process |
| Business Partner Compliance | Document Compliance Check Results (tcgtc1610m000) | Override |
| Bid | Bids (tpest3100m000) | Approval |
| Budget | Budget Adjustments (tpptc0170m000) | Adjustment |
| Freight Order Subcontracting | Print Subcontracting Instructions (fmfoc3410m000) | Printing (for a final version of a freight order cluster) |
| Freight Shipment Subcontracting | Print Subcontracting Instructions (fmfoc3410m000) | Printing (for a final version of a load) |
| Payment Batch | Payment Advice (tfcmg1609m000) | Approval |
| Direct Debit Batch | Direct Debit Advice (tfcmg4609m000) | Approval |
| Budget | Budgets per Year (tfbgc1110m000) | Approval |
| Invoice | Invoicing 360 (cisli3600m000) | Confirmation |
| Purchase Order | Purchase Order (tdpur4100m900) | Approval |
| Business Partner | Business Partners (tccom4500m000) | Activation |