| # Storage Inspections (qmptc2120m000) Use this session to maintain storage inspection orders which were generated in the Generate Storage Inspections (qmptc2220m000) session. You can also manually add new inspections. Related topics Storage inspections Item In ERP Enterprise, 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. 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. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Sequence The sequence number of the inspection order on the basis of which characteristics are tested on different samples. The default number is the highest number incremented by 1. Quantity Ordered The quantity to be produced in a production order. The quantity you must inspect. It is the total of all the order quantities which are taken for storage inspection. Quantity Unit The physical quantity in which an item or good is managed. For example, a quantity of wood can be expressed as a length by using the unit of one meter, or as a volume by using the unit of one cubic meter. Status The inspection status indicates the current status of the inspection order. The status is changed during several sessions. Recommended Quantity Accepted The quantity to be accepted, as recommended by the Quality package, expressed in the inventory unit. The total of all sample quantities which passed the tests successfully. Note This quantity is automatically updated by use of the Process Inspection Orders (qmptc1204m000) session. Recommended Quantity Rejected The quantity to be rejected as recommended by the Quality package, expressed in the order unit. The total of all sample quantities which do not have the required quality level. Note This quantity is automatically updated by use of the Process Inspection Orders (qmptc1204m000) session. Actual Qty Accepted The actual quantity that is accepted, expressed in the order unit. The actual quantity can be adjusted until the inspection order is closed. Actual Qty Rejected The actual quantity which is rejected, expressed in the inventory unit. The quantity is the total of all quantities in the storage inventory lines. Storage inspections are always only recommended. All inventory of the storage inspection order will be unblocked after closing the inspection. Recommended Quantity Destroyed The total quantity destroyed during a destructive test, expressed in the order unit. The quantity destroyed is equal to the sample size of the inspection orders that are tested by means of destructive tests. The quantity destroyed does not have any impact on the accepted or rejected quantities. ERP Enterprise only calculates the quantity that is destroyed according to the test. Note This quantity is automatically updated in the Process Inspection Orders (qmptc1204m000) session. Reason for Rejection The reason why the quantity is rejected. Non-Conforming Material Report If this check box is selected, the non-conformance material report (NCMR) is created at the time of storage inspection process. Note If this check box is cleared, the non-conformance material report (NCMR) is not created. If required, user must create manually in Non-Conforming Material Reports (NCMR) (qmncm1100m000) session. |