In this window a QC order is edited. The window consist of the following parts:
Ribbon
QC-order information
Status information
Release and Valuation
PATH: Production > Quality Control > QC order > Open an entry.
Window qs_qshaupt_edit.psr
Ribbon
Traditional Style
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Boyum Style
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Buttons
QC-Order
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QC-Order
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ID of the QC Order. The first character indicates the document type.
Goods receipt PO (I)
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Purchase goods receipt
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Production (E)
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Assembly posting in production
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Sales-Return (R)
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Sales credit or offset
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Reaching Date of Expiry (C)
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Set at "batches to be verified"
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Stock transfer (T)
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Stock transfer
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Goods Receipt (M)
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All manual postings
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AP Invoice (X)
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Purchase invoices
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Goods return (Y)
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Returns from purchase with negative amounts
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Credit note (Z,O)
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Credit memos
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AR Invoice
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Invoice with negative amounts
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Delivery (P)
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Deliveries with negative amounts
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Invoices (Q)
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Invoices with negative amounts
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Batch Split (A)
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Batch split
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Batch transfer (B)
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Batch transfer
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Manual
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Manual creation
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Cancellation
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Cancellation
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See how you can create QC order for SAP documents without Beas running.
How to create QC orders for SAP documents without Beas running
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Document
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Unique document number (beas9.0-000-003-005)
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Type
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Reason for the QC order (goods receipt, work order etc.)
See: Types
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Printed
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After the QC order is printed first, this check box is automatically enabled.
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Item
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Item to be checked: version number and item designation
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Description
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Description of the item.
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I-version
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I-version according to source document.
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Drawing number
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Drawing number of the item.
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Current Date
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The creation date of the present QC order.
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Quantity
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Quantity already posted or to be checked. The quantity is displayed in Inventory UoM.
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QC-inspection plan
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Link to QC-inspection plan.
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Source
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The source document can be opened via the arrow.
Note: Multiple sources are also possible, eg. a receipt for a work order document. In this case the receipt document is opened as direct origin of the QC order.
The production structure view with this work order is displayed if the source document is a production-operation sequence. The operation sequence is opened directly if the work order has more than 2 production positions. Otherwise an assignment in the structure view would be very difficult.
beas 9.2 PL: 02
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Business partner
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Link to Business partner in origin document.
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Item info
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Information from Item QC-note that can be edited.
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Information
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Free text information on the QC order.
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Status information
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Sample open
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Number of samples not yet released.
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OK
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Number of released samples.
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Error
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Number of samples marked as faulty.
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Transfer
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Transfer status. Also see Transfer, Concept Goods receipt warehouse.
•no: no transfer needed
•open: not yet transferred or not completed
•posted: item completely posted |
Transfer Open
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Information related to transfer documents. This field shows open transfer items.
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Transfer Good
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Information of good items.
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Transfer Rejected
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Information of rejected items.
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Release and Valuation
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Blockage reason
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Enter the possible blockage reasons.
You can only select blockage reasons that match the QC-inspection plan group or have no entry in the group and they need to be visible in the respective area (Order, sample, measurement).
Blockage reasons may have further effect.
See Blockage reasons
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Valuation
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Field only visible if Valuation was not set to "no" in QC-inspection plan . Entry is mandatory if Valuation was set to "mandatory" in QC-inspection plan.
Valuation reasons are setup under Valuation
You can only select valuation reasons which match the QC-inspection plan group or which have no entry there. Furthermore, they need to be visible in the respective area (Order, sample, measurement).
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Release
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Automatic release depending on the settings. Conditions are defined in QC-inspection plan - Release
An electronic signature may be required.
Release affects the release name and release date fields.
Depending on the settings, the order is either closed automatically or transfer or batch release is allowed.
Note: If parallel QC-inspection plans have been defined, a QC-order may only be released, after all related QC-inspection plans had been released. An automated release may be blocked. (beas 9.1 PL: 08)
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Close
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If the QC-order is closed, it is displayed in the quality control list only, if Search for Archive was used.
If the order is closed:
•The "closed by" / "at" fields are automatically set.
•The order can no longer be edited, measured values can not be changed, material can not be posted.
A closed QC-order can be re-opened using right-click > Open document.
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Batch
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Field is only visible if a batch related item was stored. If only one batch is linked, the field cannot be edited. In other cases, the batch can be selected.
Use release to release or block the batch. Click the orange arrow to display batch details.
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UDF1..UDF4
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User definable fields can be set up in the Configuration wizard.
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Right-click functions
Function
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Description
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Change log
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The Change Log displays all changes for the Quality Control order.
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Document open
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Open selected document.
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Remove
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Delete current QC order.
Note: You can only delete an existing QC order that has no measurement positions or released positions.
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Help URL: https://help.beascloud.com/beas202402/index.html?qs-auftrag_bearbeiten.htm
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