| # Non-Conforming Material Reports (qmncm1500m000) Use this session to display the NCMRs attached to the CAP and also link the CAP to the NCMR. NCM Report The non-conformance material report (NCMR) number. Description The description or name of the code. Corrective Action Plan The code of the corrective action plan (CAP) initiated to avoid quality issues in future. Status The status of the NCMR. Allowed values Status Non-Conforming Type The non-conformance category. Severity The severity level of the non-conformance identified during inspection. Cause The code of the cause for non-conformance as perceived by the owner or MRB. Description The description or name of the code. Order Origin The order origin. Allowed values Origin Origin Order The originating order number. Position The position number of the originating order line to which inspection order is linked. Sequence The sequence number of the order. Operation The operation number for which NCMR is being generated. The quality inspection must take place during or after the operation is performed. Item The item that is the bill of material (BOM) of the manufactured item or the purchased item. Description The description or name of the code. Owner The code of the employee responsible for the disposition of NCMRs. Description The description or name of the code. Material Review Board The code of the MRB that is responsible for the disposal of the material after inspection. Description The description or name of the code. Disposition The kind of action that must be taken, based on NCMR analysis. Quantity The NCM quantity that must be inspected. Planned Review Date The date for future reviews of the NCMR, if any. Project Code The code of the project linked to the Sales, Purchase or Transfer order line. Description The description or name of the code. Lot The lot number of the warehouse inspection. Serial Number The serial number of the inspection. Handling Unit The handling unit of the warehouse inspection. Effectivity Unit The effectivity unit of the originating order. Unit of Measure The unit in which the NCM quantity is expressed. Description The description or name of the code. Parent Item The bill of material (BOM) component of the item. Business Partner The code of the business partner specified on the order. Name The description or name of the code. Warehouse Inspection The warehouse inspection order number for which the non-conforming material is registered. Warehouse Inspection Sequence The warehouse inspection order sequence number corresponding to the warehouse inspection order number. Warehouse The code of the warehouse in which non-conformance material is located. Description The description or name of the code. Location The location in the warehouse where the non-conforming material is identified. Department The code of the work center linked to the operation where the non-conformance is identified. Description The description or name of the code. MRB Responsible for Disposition If this check box is selected, the disposition of the material is the responsibility of MRB. Reported By The code of the user who the reports the non-conformance. Reported Date The date on which NCMR is created. Non-Conforming Material Responsible The code of the user responsible for the non-conformance. Description The description or name of the code. Responsible Business Partner The code of the business partner responsible for non-conformance. Description The description or name of the code. Sold-to Business Partner (Waiver) The code of the sold-to business partner who provides the waiver for the disposition actions on NCMR. Description The description or name of the code. Waiver Required If this check box is selected, the sold-to business partner must provide the waiver. Waiver Mandatory If this check box is selected, the provision of the waiver is mandatory from sold-to business partner to close the NCMR. Waiver Receipt Date The date on which waiver is received from the sold-to business partner. Disposition Order Origin The order type created to execute the disposition. Allowed values Origin Disposition Order The number of the disposition order created for NCMR disposition. Disposition Order Position The position number of the disposition order line. Disposition Date The NCMR disposition date. Reject Reason The code of the reason for rejection as defined in Warehousing or Quality package. Description The description or name of the code. Closing Date The date/ time on which the NCMR is closed. Description of Non-Conformance The description related to the non-conformance. Disposition Text The text related to the NCMR disposition. Attach/Link NCMR Links the selected NCMR to the selected CAP. |