Reviewing Order Inspection in Quality Inspection app

To view Order Inspection:
  1. Select Orders Inspection on the navigation bar. The Order Inspections list screen is displayed.
  2. Select the required order in the Order Inspections screen. The Order Details screen is displayed.
  3. View this information:
    Origin
    The module or package associated with a specific inspection order.
    Origin Order
    The order code from which the inspection is derived.
    Origin Order Line
    The position number on the order associated with the inspection order. This can refer to the position number of a sales order line, a purchase order line, or the position number in the bill of materials (BOM).
    Origin Order Sequence
    The sequence number of the inspection order that determines the characteristics tested on various samples.
    Status
    The status of order inspection.
    Operation
    The step in master routing in which a unique sequence number based on reference activity is assigned to an operation.
    Business Partner
    The code of a business partner.
    Item
    The code of item for order Inspection.
    Warehouse
    The warehouse associated with the order Inspection.
    Warehouse Inspection
    The Inspection order lines that are generated for a particular inspection order.
    Order Quantity
    The number of order quantity.
    Reason for Rejection
    The reason for the rejection of the products that are purchased, produced, transferred, or sold.
    Accepted Quantities
    Recommended
    The quantity to be accepted, as recommended by Quality, expressed in inventory units.
    Actual
    The actual accepted quantity, expressed in the order unit.
    Note: The actual quantity can be modified until the inspection order is closed.
    Rejected Quantities
    Recommended
    The recommended quantity by LN application.
    Actual
    The actual rejected quantity, expressed in the order unit.
    Note: The actual quantity can be modified until the inspection order is closed.
    Destroyed Quantities
    Recommended
    The total quantity destroyed during a destructive test, expressed in the order unit.
    Note: The quantity destroyed must be equal to the sample size of the inspection orders that are tested in the destructive tests. The quantity this is destroyed is irrespective of the accepted or the rejected quantities. The application only calculates the quantity that is destroyed according to the test.

    On this screen, these options are available:

    • Complete: You can use this option if all the data of all inspections orders of an order inspection are specified, the Status of order inspection is set to Completed.
      Note: This option is enabled only for the order inspection for which the Status is set to Active.
    • Re-Inspect: You can use this option to create new inspection order.
      Note: 
      • You can create a new inspection order only for those inspection orders for which the Result is set to Rejected and re-inspection order is not yet created in the Order Inspection (qmptc1620m000) session.
      • This option is enabled only for the order inspection for which the Status is set to Completed.
    • Process: You can use this option proceed the order inspection.
      Note: This option is enabled only for the order inspection for which the Status is set to Completed.
    Note: The order inspection details are retrieved from the Order Inspection (qmptc1620m000) session.