Rule Status Transaction Log (qmptc2542m000)
Field Information
- Item Ship to Stock Rule ID
-
The identification code of the Ship-to-stock (STS) rule for which the transaction log details are displayed.
- Line
-
The position number of the rule status change log line.
- Status
-
The status of the STS rule.
Allowed values
Rule Status
- Origin
-
The order origin for which the STS plan is defined.
Allowed values
- Purchase (All)
- JSC Production
- Not Applicable
- Routing (TI)
- Transfer (Inbound)
- Ship to Stock Plan
-
The identification code of the STS plan.
- From Site
-
The code of the site from which the item is shipped.
- To Site
-
The code of the site to which the item is shipped.
- From Warehouse
-
The code of the ship from warehouse associated with the STS rule.
- To Warehouse
-
The code of the ship to warehouse associated with the STS rule.
- Item
-
The code of the item linked to the STS rule.
- E-Item Revision
-
The code of the E-Item revision of the item.
- Effectivity Unit
-
The code of effectivity unit of the item.
- Ship to Stock Rule
-
The code that uniquely identifies the item STS rule
- Business Partner
-
The code of the buy-from business partner.
- Routing
-
The code of the routing associated with the production item linked to the STS rule.
- Operation
-
The code of operation.
- Task
-
The code of task for which the STS rule is linked.
- Routing
-
The identification number of the routing.
- Routing Revision
-
The revision number of the specified routing.
- Sequence
-
The sequence.
- Ship to Stock Number
-
The STS number that is generated based on the series defined in one of these sessions:
- Quality User Profiles (qmptc0130m000)
- Quality Series Defaults (qmptc0131m000)
- Quality Management Parameters (qmptc0100m000)
Note:This number is generated when:
- Order inspection is processed, OR
- Non-conformance is dispositioned, OR
- FRACAS is dispositioned.
- Result
-
The result of the STS process. When the accepted quantity of the order inspection is equal to the ordered quantity, the result is accepted.
Allowed values
- Accepted
- Partially Accepted
- Rejected
- Undefined
- Consecutive Order Inspections Passed
-
The number of consecutive order inspections that are passed.
Note: When the order inspection is processed for the item, E-revision or effectivity unit, this value is incremented by 1 and a log is created. If the item is rejected, another line is added with the value set to 0. - Number of Order Inspections Skipped
-
The number of order inspections that are skipped.
- Number of Order Inspections Accepted in Re-Validation
-
The number of order inspections that are re-validated.
- Number of Rejections/Non-Conformances/Failures
-
The number of rejections, non-conformances or failures.
- Non-Conformance Report
-
The actual non-conformance report number.
- FRACAS Number
-
The actual FRACAS number.
- Failure Line
-
The number of failure lines.
- Creation Date
-
The date and time when the transaction log is created for the item STS rule.