Gets the necessary QC plan. These variables are at disposal (read only)
Variable  | 
Read  | 
Write  | 
Description  | 
|---|---|---|---|
e_WoDocEntry  | 
x  | 
  | 
Work order number  | 
e_WoLineNumber  | 
x  | 
  | 
Work order Position  | 
e_WoLineNumber2  | 
x  | 
  | 
Bill of Material position  | 
e_ItemCode  | 
x  | 
  | 
|
e_WhsCode  | 
x  | 
  | 
|
e_ItemVersion  | 
x  | 
  | 
|
e_Quantity  | 
x  | 
  | 
|
e_CardCode  | 
x  | 
  | 
|
e_Type  | 
x  | 
  | 
Type of Base document W=IncomingGoods F=Work order Routing position E=Work order Assembly C=Batch check R=Retoure M=Manual booking T=Transfer X=AP Invoice Y=Negative purchase returns Z=Negative Purchase Credit Memo O=Credit Memos P=Negative Delivery Q=Negative Invoices S=Work order Issue Cancellation A=Split Batch D=Batch transfer  | 
e_QCPlan  | 
x  | 
x  | 
QC Plan. Changeable.  | 
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// Related to special item and Qunatity we define a own rule
function QCPlanDetermination
if <e_ItemCode> = "myitem" and <e_Quantity,#0.000000> n> 1000 then 
  setvar=e_qsqcorder=myqcplan
end if
return success
end function