| # Reject Statistics by Characteristic (qmptc1545m000) Use this session to view and maintain inspection statistics for rejections by aspect and characteristic within a defined time period. Origin An integrated module or package to which an (inspection) order is related. Business Partner The 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. Business Partner Name The description or name of the code. Item An item attached to the inspection order. Description The description or name of the code. Aspect The unique ID of the aspect. Description The description or name of the code. Characteristic The unique ID of the characteristic. Description The description or name of the code. Year The year for which reject statistics are calculated. Period The period for which reject statistics are calculated. Inventory Unit The inventory unit in which the rejected quantity is expressed. |