| # Conformance Documentation Register (qmptc1150m000) Use this session to view the conformance document register details linked to an inspection order. You can create the conformance register manually before creating an order inspection. Note If an item is not serialized, only one line must be created for each order. You can delete the document if an order inspection is not linked. Related topics Data set-up for Conformance Reporting Specifying documents for a lot/serialized item Implementing conformance reporting with no testing combination Implementing Conformance Reporting with a testing combination Conformance Document Register Origin The origin of the order linked to the conformance document. Origin Order The purchase order number. Origin Order Line The position number of the purchase order line to which inspection order is linked. Origin Order Sequence The sequence number linked to the purchase order. Warehouse Inspection Order The warehouse inspection order number linked to the purchase order. Warehouse Inspection Order Line The warehouse inspection sequence number corresponding to the warehouse inspection order number. Inspection Order The inspection order linked to the conformance report. Business Partner The code of the business partner linked to the purchase order. Item The code of the item linked to the purchase order. Description The description or name of the code. Item Revision The code of the engineering item revision linked to the purchase order. Effectivity Unit The code of the effectivity unit linked to the purchase order. Conformance Code The conformance code linked to the purchase order. Description The description or name of the code. Result The result of the inspection. Allowed values Accept / Reject status Skip Lot I If this check box is selected, only a part of the lot is inspected. Re-Inspection Order If this check box is selected, Last Updated by The code of the user who last updates the session. Text If this check box is selected, a text is present. |