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. |
// 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