| Where-Used Quality ID (qmptc0116m000) |  |
| Use this session to trace quality ID's.
Fields | Description
Quality ID | The code to which data is linked that is necessary to check the quality requirements of an item. Since one quality ID can be used for a group of products that require the same quality standards and tests, a quality ID can considerably reduce time.
Origin | An integrated module or package to which an (inspection) order is related.
Quality Group | The quality group, and all the items in it, for which a certain quality inspection is desired.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Business Partner | buy-from business partner/ sold-to business partner Note If you enter Purchase (PUR) in the Origin field, you must enter a buy-from business partner in this field. If you entered Sales (SLS) in the Origin field, you must enter a sold-to bussiness partner in this field.
Position | The position in the BOM at which point a certain quality inspection is to take place.