First Article Inspection (qmptc2150m900)

Use this session to view and create first article inspection documents. LN checks if a document exists for a required combination of data specified in the Specific First Article Inspection Rules (qmptc0116m100). If for a rule, a FAI document does not exist, a new document is created.

Note:

You can create a FAI document manually.
You can delete the document only if the Status is Canceled.
The FAI is applicable only for Purchase, Purchase Schedule, and Production (JSC).

Field Information

Origin: The origin of the order for which the FAI document is defined.
Item: The item the FAI line is linked to.
Description: The description or name of the code.
E-Item Revision: The code of the engineering item revision linked to the first article inspection document.
Description: The description or name of the code.
Effectivity Unit: The code of the effectivity unit linked to the first article inspection.
Description: The description or name of the code.
Buy-from Business Partner: The code of the buy-from business partner of the item.
Description: The description or name of the code.
Ship-from Address: The code of the ship-from business partner. The FAI is applicable if the item is shipped from this address.
City Description: The description or name of the code.
Ship-to Warehouse: The code of the ship-to business partner. The FAI is applicable if the item is shipped to this address.
Description: The description or name of the code.
Sold-to Business Partner: sold-to business partner

Note: This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract.
Ship-to Address: The address of the ship-to business partner. The First Article Inspection (FAI) is performed only if the item is shipped to this address.

Note: This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract.
Ship-from Warehouse: The code of the ship-from business partner. The First Article Inspection (FAI) is performed only if the item is shipped from this warehouse.

Note: This field is enabled only if the Origin field is set to Sales, Sales Schedule or Project Contract.
Generic FAI Rule: The code of the First Article Inspection (FAI) rule.
Description: The description or name of the code.
Last Receipt Date: The last date on which order inspection is created for the combination of data specified for a rule.
Valid Till: The date up to which the first article inspection is valid, for a combination of data specified for a rule.
Last Updated by: The code of the user who last updates the session.