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Nonconformance and Disposition Seeded Template Collection Plan Details
Overview of Seeded Template Collection Plan Details
This appendix lists all seeded template collection plans and elements for the nonconformance and disposition solution.
Template Supplier Nonconformance Record Plan
This collection plan enables the supplier to report or log a nonconformance related to the material on a purchase order, related to an outside services job that was sent for processing to the supplier site, and log Product Change Requests or other type of improvement activities.
The Supplier Nonconformance plan contains the following collection elements:
10 |
Supplier |
Supplier |
20 |
PO Number |
PO Number |
30 |
PO Line Number |
Line |
40 |
PO Release Number |
Rel |
50 |
PO Shipment |
Shipment |
60 |
Nonconformance Source |
Nonconformance Source |
70 |
Nonconform Item Type |
Nonconform Item Type |
80 |
Item |
Item |
90 |
Revision |
Rev |
100 |
Supplier Lot Number |
Supplier Lot |
110 |
Quantity |
Quantity |
120 |
UOM |
UOM |
130 |
Component Item |
Component Item |
140 |
Component Revision |
Rev |
150 |
Component Lot Number |
Comp Lot Number |
160 |
Component Serial Number |
Comp Serial Number |
170 |
Component UOM |
UOM |
180 |
Quantity Nonconforming |
Quantity Nonconforming |
190 |
Nonconforming UOM |
Nonconforming UOM |
200 |
Short Description |
Short Description |
210 |
Nonconform Severity |
Nonconform Severity |
220 |
Nonconform Priority |
Nonconform Priority |
230 |
Nonconformance Type |
Nonconformance Type |
240 |
Nonconformance Code |
Nonconformance Code |
250 |
Project Number |
Project No |
260 |
Task Number |
Task No |
270 |
Contract Number |
Contract Number |
280 |
Contract Line Number |
Contract Line Number |
290 |
Deliverable Number |
Deliverable Number |
300 |
Job |
Job |
310 |
From Op Seq Number |
From Op Seq |
320 |
Operation Code |
From Operation Code |
330 |
From Intraoperation Step |
From Intraop |
340 |
Email Address |
Email Address |
350 |
Distribution List |
Distribution List |
360 |
Owner |
Owner |
370 |
Send Email |
Send Email? |
380 |
Entered by User |
User Name |
1 |
Supplier |
Is entered |
Execute a SQL Script |
To update Nonconformance Master with Supplier Nonconformance information |
2 |
Send Email |
Equals YES |
Send an electronic email notification |
- |
Template Nonconformance Master Plan
This plan is a central repository of all nonconformances that have been reported in your organization. The reported nonconformances can be from multiple sources such as Supplier, In-Process, Maintenance, and Service. The collection elements can be grouped into Folders to provide contextual information, as well as ease of use:
The Nonconformance Master plan contains the following collection elements:
10 |
General |
Nonconformance Number |
Nonconformance Number |
20 |
General |
Nonconformance Source |
Nonconformance Source |
30 |
General |
Short Description |
Description |
40 |
General |
Detailed Description |
Detailed Description |
50 |
General |
Nonconform Severity |
Nonconform Severity |
60 |
General |
Nonconform Priority |
Nonconform Priority |
70 |
General |
Nonconformance Type |
Nonconformance Type |
80 |
General |
Nonconformance Code |
Nonconformance Code |
90 |
General |
Nonconform Item Type |
Nonconform Item Type |
100 |
General |
Item |
Item |
110 |
General |
Revision |
Rev |
120 |
General |
Quantity |
Quantity |
130 |
General |
UOM |
UOM |
140 |
General |
Quantity Nonconforming |
Quantity Nonconforming |
150 |
General |
Nonconforming UOM |
Nonconforming UOM |
160 |
General |
Nonconformance Status |
Nonconformance Status |
170 |
General |
Owner |
Owner |
180 |
General |
Email Address |
Email Address |
190 |
General |
Distribution List |
Distribution List |
200 |
General |
Send Email |
Send Email? |
210 |
General |
Entered by User |
Entered by User |
220 |
General |
Date Opened |
Date Opened |
230 |
General |
Date Closed |
Date Closed |
240 |
General |
Days to Close |
Days to Close |
250 |
In-Process |
Job |
Job |
260 |
In-Process |
From Op Seq Number |
From Op Seq |
270 |
In-Process |
Operation Code |
From Operation Code |
280 |
In-Process |
From Intraoperation Step |
From Intraop |
290 |
In-Process |
Department |
Dept |
300 |
In-Process |
To Op Seq Number |
To Op Seq |
310 |
In-Process |
To Operation Code |
To Operation Code |
320 |
In-Process |
To Intraoperation Step |
To Intraop Step |
330 |
In-Process |
To Department |
To Dept |
340 |
In-Process |
Production Line |
Production Line |
350 |
In-Process |
Line Operation |
Line Operation |
360 |
In-Process |
Component Item |
Component Item |
370 |
In-Process |
Component Revision |
Component Revision |
380 |
In-Process |
Component UOM |
Component UOM |
390 |
In-Process |
Component Lot Number |
Component Lot Number |
400 |
In-Process |
Component Serial Number |
Component Serial Number |
410 |
In-Process |
Component Subinventory |
Component Sub |
420 |
In-Process |
Component Locator |
Component Locator |
430 |
Projects |
Project Number |
Project Number |
440 |
Projects |
Task Number |
Task Number |
450 |
Projects |
Contract Number |
Contract Number |
460 |
Projects |
Contract Line Number |
Contract Line Number |
470 |
Projects |
Deliverable Number |
Deliverable Number |
480 |
Inventory |
Subinventory |
Sub |
490 |
Inventory |
Locator |
Locator |
500 |
Inventory |
Lot Number |
Lot Number |
510 |
Inventory |
Serial Number |
Serial Number |
520 |
Inventory |
License Plate Number |
License Plate Number |
530 |
Inventory |
Lot Status |
Lot Status |
540 |
Inventory |
Serial Status |
Serial Status |
550 |
Supplier |
Supplier |
Supplier |
560 |
Supplier |
PO Number |
PO Number |
570 |
Supplier |
PO Line Number |
PO Line Number |
580 |
Supplier |
PO Release Number |
Rel |
590 |
Supplier |
PO Shipment |
Shipment |
600 |
Supplier |
Supplier Lot Number |
Supplier Lot Number |
610 |
Supplier |
PO Receipt Number |
PO Receipt Number |
620 |
Customer |
Customer |
Customer |
630 |
Customer |
Sales Order Number |
Sales Order Number |
640 |
Customer |
SO Line Number |
SO Line Number |
650 |
Customer |
RMA Number |
RMA Number |
660 |
Customer |
RMA Line Number |
RMA Line Number |
670 |
Maintenance |
Asset Group |
Asset Group |
680 |
Maintenance |
Asset Activity |
Asset Activity |
690 |
Maintenance |
Asset Number |
Asset Number |
700 |
Maintenance |
Maintenance Work Order |
Work Order |
710 |
Service |
Service Request |
Service Request |
720 |
Service |
Incident Type |
Incident Type |
730 |
Service |
Item Instance |
Item Instance |
740 |
Service |
Item Instance Lot |
Item Instance Lot |
750 |
Service |
Item Instance Serial |
Item Instance Serial Number |
760 |
Process |
Process Name |
Process Name |
770 |
Process |
Process Step |
Process Step |
780 |
Workflow |
Workflow Notification |
Workflow Notification |
790 |
Workflow |
Send Notification To |
Send Notification To |
830 |
Process |
Process Batch Number |
Process Batch Number |
840 |
Process |
Process Batch Step Num |
Process Batch Step Num |
850 |
Process |
Process Operation |
Process Operation |
860 |
Process |
Process Activity |
Process Activity |
870 |
Process |
Process Resource |
Process Resource |
880 |
Process |
Process Parameter |
Process Parameter |
1 |
Template Nonconformance Master Plan |
Template Nonconformance Master Record History Plan |
History |
All elements are copied to child plan to maintain audit trail |
2 |
Template Nonconformance Master Plan |
Template Nonconformance Detail Plan |
Delayed |
Nonconformance number, Item, and Component item information is copied to child plan |
3 |
Template Nonconformance Master Plan |
Template WIP Component Segregation |
Delayed |
Some elements are copied to child plan |
4 |
Template Nonconformance Master Plan |
Template Inventory Segregation |
Delayed |
Some elements are copied to child plan |
1 |
Send Email |
Equals YES |
Send an electronic email notification |
- |
2 |
Date Opened |
Is Empty |
Assign a Value to a collection element |
Make Date opened as current date |
3 |
Nonconformance |
Equals CLOSED |
Assign a value to a collection element |
Update Date Closed with current date |
4 |
Days to Close |
Date Closed is entered |
Assign a Value to a collection element |
Calculate the Days to Close |
5 |
Owner |
Is entered |
Assign a Value to a collection element |
The e-mail address of the owner is assigned to Email Address |
6 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template Maintenance Nonconformance Record Plan
The Maintenance Nonconformance plan contains the following collection elements:
10 |
Asset Group |
Asset Group |
20 |
Asset Activity |
Asset Activity |
30 |
Asset Number |
Asset Number |
40 |
Nonconformance Source |
Nonconformance Source |
50 |
Maintenance Work Order |
Work Order |
60 |
Quantity |
Quantity |
70 |
Quantity Nonconforming |
Quantity Nonconforming |
80 |
Nonconforming UOM |
Nonconforming UOM |
90 |
Short Description |
Description |
100 |
Nonconform Severity |
Nonconform Severity |
110 |
Nonconform Priority |
Nonconform Priority |
120 |
Nonconformance Type |
Nonconformance Type |
130 |
Nonconformance Code |
Nonconformance Code |
140 |
Email Address |
Email Address |
150 |
Distribution List |
Distribution List |
160 |
Owner |
Owner |
170 |
Send Email |
Send Email? |
180 |
Entered by User |
Entered by User |
190 |
Workflow Notification |
Workflow Notification |
200 |
Send Notification To |
Send Notification To |
1 |
Nonconformance Source |
Is entered |
Execute a SQL Script |
To update Nonconformance Master with Maintenance Nonconformance information |
2 |
Send Email |
Equals YES |
Send an electronic email notification |
- |
3 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template Nonconformance Detail Plan
This collection plan captures the detail of a nonconformance. It is assumed that each nonconformance reported in the master collection plan can have multiple reasons or causes, requiring each master record to be fragmented into detail records. It is possible that the person logging the nonconformance is not in a position to perform additional analysis or identify the cause of defect. This collection plan enables you to review, analyze, and perform other actions associated with the lifecycle of a nonconformance, such as assign action and maintain history. At the end of a nonconformance lifecycle, the decision regarding a disposition action is made, and that execution is relayed to the Disposition Management set of collection plans.
The Nonconformance Detail plan contains the following collection elements:
Plan Details
10 |
General |
Nonconformance Number |
Nonconformance Number |
20 |
General |
Nonconform Line Num |
Nonconform Line Num |
30 |
General |
Nonconformance Source |
Nonconformance Source |
40 |
General |
Nonconform Item Type |
Nonconform Item Type |
50 |
General |
Defect Code |
Defect Code |
60 |
General |
Cause Code |
Cause Code |
70 |
General |
Nonconform Line Status |
Nonconform Line Status |
80 |
General |
Entered by User |
Entered by User |
90 |
Material |
Item |
Item |
100 |
Material |
Revision |
Rev |
110 |
Material |
Quantity Nonconforming |
Quantity Nonconforming |
120 |
Material |
Nonconforming UOM |
Nonconforming UOM |
130 |
Material |
Lot Number |
Lot Number |
140 |
Material |
Serial Number |
Serial Number |
150 |
Material |
Component Item |
Component Item |
160 |
Material |
Component Revision |
Component Revision |
170 |
Material |
Component UOM |
Component UOM |
180 |
Material |
Component Lot Number |
Component Lot Number |
190 |
Material |
Component Serial Number |
Component Serial Number |
200 |
Notes |
Note Type |
Note Type |
210 |
Notes |
Notes |
Notes |
220 |
Action Executed |
Action Executed |
Action Executed |
230 |
Action Executed |
Action Executed By |
Action Executed By |
240 |
Action Assignment |
Action Type |
Action Type |
250 |
Action Assignment |
Action Description |
Action Description |
260 |
Action Assignment |
Action Assigned To |
Action Assigned To |
270 |
Action Assignment |
Email Address |
Email Address |
280 |
Action Assignment |
Distribution List |
Distribution List |
290 |
Action Assignment |
Send Email |
Send Email |
300 |
Action Assignment |
Workflow Notification |
Workflow Notification |
310 |
Action Assignment |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template Nonconformance Detail Plan |
Template Nonconformance Detail History Plan |
History |
All elements are copied to child plan to maintain audit trail |
2 |
Template Nonconformance Detail Plan |
Template Disposition Header Plan |
Delayed |
The nonconformance specific elements are copied to the child plan |
Seeded Collection Plan Actions
1 |
Action Assigned to |
Is entered |
Assign a value to a collection element |
The e-mail address of the assignee is assigned to Email Address |
2 |
Send email |
Equals YES |
Send an electronic email notification |
- |
3 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template WIP Component Segregation
This collection plan enables you to move or return nonconforming components found in Oracle Work In Process to a Material Review Board/Quarantine Subinventory.
The Collection Plan contains the following collection elements:
Plan Details
10 |
Nonconformance Number |
Nonconformance Number |
20 |
Nonconformance Source |
Nonconformance Source |
30 |
Nonconformance Type |
Nonconformance Type |
40 |
Nonconformance Code |
Nonconformance Code |
50 |
Nonconform Item Type |
Nonconform Item Type |
60 |
Default Values |
Default Values? |
70 |
Item |
Item |
80 |
Job |
Job |
90 |
From Op Seq Number |
From Op Seq |
100 |
Quantity Nonconforming |
Quantity Nonconforming |
110 |
Nonconforming UOM |
Nonconforming UOM |
120 |
Component Item |
Component Item |
130 |
Component Revision |
Rev |
140 |
Component Lot Number |
Comp Lot Number |
150 |
Component Serial Number |
Comp Serial Number |
160 |
Subinventory |
Subinventory |
170 |
Locator |
Locator |
180 |
Transaction Date |
Transaction Date |
190 |
Reason Code |
Reason Code |
200 |
Disposition Status |
Segregation Status |
210 |
Disposition Message |
Segregation Message |
220 |
Concurrent Request ID |
Concurrent Request ID |
230 |
Launch Action |
Launch Action |
240 |
Action Fired |
Action Fired |
250 |
Owner |
Owner |
260 |
Email Address |
Email Address |
270 |
Distribution List |
Distribution List |
280 |
Workflow Notification |
Workflow Notification |
290 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template WIP Component Segregation |
Template WIP Component Segregation History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Launch Action |
Equals YES |
Execute a SQL Script |
WIP component return transaction triggered |
3 |
Disposition Status |
Equals FAILED, SUCCESS, WARNING |
Send an electronic mail notification |
E-mail sent on status of the segregation |
4 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template Inventory Segregation
Using Move Orders, this plan enables you to move nonconforming material, found in Inventory, to a Material Review Board or Quarantine Subinventory.
This Collection Plan contains the following collection elements:
Plan Details
10 |
Nonconformance Number |
Nonconformance Number |
20 |
Nonconformance Source |
Nonconformance Source |
30 |
Nonconformance Type |
Nonconformance Type |
40 |
Nonconformance Code |
Nonconformance Code |
50 |
Nonconform Item Type |
Nonconform Item Type |
60 |
Default Values |
Default Values? |
70 |
Item |
Item |
80 |
Revision |
Rev |
90 |
Quantity Nonconforming |
Quantity Nonconforming |
100 |
Nonconforming UOM |
Nonconforming UOM |
110 |
Subinventory |
Subinventory |
120 |
Locator |
Locator |
130 |
Lot Number |
Lot Number |
140 |
Serial Number |
Serial Number |
150 |
To Subinventory |
To Subinventory |
160 |
To Locator |
To Locator |
170 |
Date Required |
Date Required |
180 |
Project Number |
Project Number |
190 |
Task Number |
Task Number |
200 |
Disposition Status |
Segregation Status |
210 |
Disposition Message |
Segregation Message |
220 |
Move Order Number |
Move Order Number |
230 |
Concurrent Request ID |
Concurrent Request ID |
240 |
Launch Action |
Launch Action |
250 |
Action Fired |
Action Fired |
260 |
Owner |
Owner |
270 |
Email Address |
Email Address |
280 |
Distribution List |
Distribution List |
290 |
Workflow Notification |
Workflow Notification |
300 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template Inventory Segregation |
Template Inventory Segregation History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Launch Action |
Equals YES |
Execute a SQL Script |
Move order is created |
3 |
Disposition Status |
Equals FAILED, SUCCESS, WARNING |
Send an electronic mail notification |
E-mail sent on status of the segregation |
4 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template Disposition Header Plan
This Disposition Header collection plan contains the following collection elements:
Plan Details
10 |
Disposition Source |
Disposition Source |
20 |
Source Reference ID |
Source Reference ID |
30 |
Source Ref Line ID |
Source Reference Line ID |
40 |
Disposition Number |
Disposition Number |
50 |
Item |
Item |
60 |
Disposition Quantity |
Disposition Quantity |
70 |
Disposition UOM |
Disposition UOM |
80 |
Disposition |
Disposition |
90 |
Disposition Status |
Disposition Status |
100 |
Disposition Desc |
Disposition Description |
110 |
Disposition Owner |
Disposition Owner |
120 |
Owner Email |
Owner Email |
130 |
Default Values |
Default Values |
140 |
Source Owner |
Source Owner |
150 |
Source Owner Email |
Source Owner Email |
160 |
Entered by User |
Entered by User |
170 |
Send Email |
Send Email |
180 |
Date Opened |
Date Opened |
190 |
Date Closed |
Date Closed |
200 |
Days to Close |
Days to Close |
210 |
Workflow Notification |
Workflow Notification |
220 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template Disposition Header Plan |
Template Disposition Detail Plan |
Delayed |
Some elements copied to child plan |
2 |
Template Disposition Header Plan |
Template Disposition Header History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Disposition Owner |
Is entered |
Assign a value to a collection element |
E-mail address is assigned |
3 |
Send Email |
Equals YES |
Send an electronic mail notification |
E-mail sent on disposition details |
4 |
Date Opened |
Is empty |
Assign a value to a collection element |
Current date is assigned to Date Opened |
5 |
Disposition Status |
Equals CLOSED |
Assign a value to a collection element |
Date Closed value is assigned |
6 |
Date Closed |
Is entered |
Assign a value to a collection element |
Days to Close is calculated |
7 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template Disposition Detail Plan
The Disposition Detail collection plan contains the following collection elements:
Plan Details
10 |
Disposition Source |
Disposition Source |
20 |
Source Reference ID |
Source Reference ID |
30 |
Source Ref Line ID |
Source Reference Line ID |
40 |
Disposition Number |
Disposition Number |
50 |
Disposition Line Num |
Disposition Line Number |
60 |
Default Values |
Default Values |
70 |
Item |
Item |
80 |
Revision |
Rev |
90 |
Lot Number |
Lot Number |
100 |
Serial Number |
Serial Number |
110 |
Job |
Job |
120 |
Component Item |
Component Item |
130 |
Component Revision |
Component Revision |
140 |
Component Lot Number |
Component Lot Number |
150 |
Component Serial Number |
Component Serial Number |
160 |
Subinventory |
Subinventory |
170 |
Locator |
Locator |
180 |
License Plate Number |
License Plate Number |
190 |
PO Number |
PO Number |
200 |
PO Line Number |
PO Line Number |
210 |
PO Release Number |
Rel |
220 |
PO Receipt Number |
PO Receipt Number |
230 |
PO Shipment |
Shipment |
240 |
Disposition Quantity |
Disposition Quantity |
250 |
Disposition UOM |
Disposition UOM |
260 |
Disposition |
Disposition |
270 |
Disposition Action |
Disposition Action |
280 |
Disposition Status |
Disposition Status |
290 |
Disposition Line Desc |
Disposition Line Desc |
300 |
Implementation By |
Action Assigned to |
310 |
Email Address |
Email Address |
320 |
Distribution List |
Distribution List |
330 |
Disposition Owner |
Disposition Owner |
340 |
Owner Email |
Owner Email |
350 |
Source Owner |
Source Owner |
360 |
Source Owner Email |
Source Owner Email |
370 |
Send Email |
Send Email |
380 |
Disposition Module |
Disposition Module |
390 |
Workflow Notification |
Workflow Notification |
400 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template Disposition Detail Plan |
Template In-Process related Disposition Action and Result |
Delayed with criteria Disposition Module = WIP |
Some elements are copied to child plan |
2 |
Template Disposition Detail Plan |
Template Inventory related Disposition Action and Result |
Delayed with criteria Disposition Module = INV |
Some elements are copied to child plan |
3 |
Template Disposition Detail Plan |
Template Disposition Detail History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Implementation by |
Is entered |
Assign a value to a collection element |
E-mail address is assigned |
3 |
Send Email |
Equals YES |
Send an electronic mail notification |
E-mail sent on disposition details |
4 |
Disposition Action |
Equals a given set of values |
Assign a value to a collection element |
Disposition Module is assigned |
5 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Sends a workflow notification |
Template In-Process related Disposition Action and Result
This plan executes the Disposition Actions, WIP Scrap, Create Rework Job, WIP Component Issue and WIP Component Return, Create Rework Operation, and Move to Rework Operation. The plan uses some of the context elements captured during the creation of a nonconformance and enables you to update it. During the time the nonconformance is logged and the disposition action is executed, the reference context might be stale; you can update it for this reason.
The plan contains the following collection elements:
Plan Details
10 |
Disposition Source |
Disposition Source |
20 |
Source Reference ID |
Source Reference ID |
30 |
Source Ref Line ID |
Source Reference Line ID |
40 |
Disposition Number |
Disposition Number |
50 |
Disposition Line Num |
Disposition Line Number |
60 |
Disposition |
Disposition |
70 |
Disposition Action |
Disposition Action |
80 |
Default Values |
Default Values |
90 |
Item |
Item |
100 |
Job |
Job |
110 |
Maintenance Work Order |
Maintenance Work Order |
120 |
New Rework Job |
New Rework Job |
130 |
Rework Job |
Rework Job Name |
140 |
Job Class |
Job Class |
150 |
Start Date |
Start Date |
160 |
End Date |
End Date |
170 |
Bill Reference |
Bill Reference Item |
180 |
BOM Revision |
BOM Revision |
190 |
Routing Reference |
Routing Reference |
200 |
Routing Revision |
Routing Revision |
210 |
Rework Op Seq Number |
Rework Op Seq Number |
220 |
Rework Operation Code |
Rework Operation Code |
230 |
Rework Department |
Rework Department |
240 |
Resource Seq Num |
Resource Seq Num |
250 |
Resource Code |
Resource Code |
260 |
Assigned Units |
Assigned Units |
270 |
Usage Rate |
Usage Rate |
280 |
From Op Seq Number |
From Op Seq |
290 |
Operation Code |
Op Code |
300 |
From Intraoperation Step |
From Intraop |
310 |
Department |
Dept |
320 |
To Op Seq Number |
To Op Seq |
330 |
To Operation Code |
To Operation Code |
340 |
To Intraoperation Step |
To Intraop Step |
350 |
To Department |
To Dept |
360 |
Production Line |
Production Line |
370 |
Line Operation |
Line Operation |
380 |
Disposition Quantity |
Disposition Quantity |
390 |
Disposition UOM |
Disposition UOM |
400 |
Job MRP Net Quantity |
Job MRP Net Quantity |
410 |
Scrap Account Alias |
Scrap Account Alias |
420 |
Project Number |
Project No |
430 |
Task Number |
Task No |
440 |
Component Item |
Component Item |
450 |
Component Revision |
Component Revision |
460 |
Component Lot Number |
Component Lot Number |
470 |
Component Serial Number |
Component Serial Number |
480 |
Component Subinventory |
Component Subinventory |
490 |
Component Locator |
Component Locator |
500 |
Transaction Date |
Transaction Date |
510 |
Reason Code |
Reason Code |
520 |
Disposition Status |
Disposition Status |
530 |
Disposition Message |
Disposition Message |
540 |
Concurrent Request ID |
Concurrent Request ID |
550 |
Launch Action |
Launch Action |
560 |
Action Fired |
Action Fired |
570 |
Implementation By |
Action Assigned to |
580 |
Email Address |
Email Address |
590 |
Distribution List |
Distribution List |
600 |
Disposition Owner |
Disposition Owner |
610 |
Owner Email |
Owner Email |
620 |
Source Owner |
Source Owner |
630 |
Source Owner Email |
Source Owner Email |
640 |
Workflow Notification |
Workflow Notification |
650 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template In Process Disposition Action and Result |
Template In Process Disposition History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Disposition Action |
Equals a set of values |
Execute a SQL script |
The disposition actions are executed in the background |
3 |
Disposition Status |
Equals a set of values |
Send an electronic mail notification |
E-mail sent on disposition status |
4 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Workflow notifications sent |
Template Inventory related Disposition Action and Result
This plan executes the Disposition Actions, Inventory Scrap (Account Alias), and Move Orders. The plan uses some of the context elements captured during the creation of a nonconformance and enables you to update it. During the time the nonconformance is logged and the disposition action is executed, the reference context might be stale; you can update it for this reason.
The plan contains the following collection elements:
Plan Details
10 |
Disposition Source |
Disposition Source |
20 |
Source Reference ID |
Source Reference ID |
30 |
Source Ref Line ID |
Source Reference Line ID |
40 |
Disposition Number |
Disposition Number |
50 |
Disposition Line Num |
Disposition Line Number |
60 |
Disposition |
Disposition |
70 |
Disposition Action |
Disposition Action |
80 |
Default Values |
Default Values |
90 |
Item |
Item |
100 |
Revision |
Rev |
110 |
Subinventory |
Subinventory |
120 |
Locator |
Locator |
130 |
Lot Number |
Lot Number |
140 |
Serial Number |
Serial Number |
150 |
License Plate Number |
License Plate Number |
160 |
To Subinventory |
To Subinventory |
170 |
To Locator |
To Locator |
180 |
Move Order Number |
Move Order Number |
190 |
Date Required |
Date Required |
200 |
Disposition Quantity |
Disposition Quantity |
210 |
Disposition UOM |
Disposition UOM |
220 |
Scrap Account Alias |
Scrap Account Alias |
230 |
Project Number |
Project No |
240 |
Task Number |
Task No |
250 |
Transaction Date |
Transaction Date |
260 |
Reason Code |
Reason Code |
270 |
Disposition Status |
Disposition Status |
280 |
Disposition Message |
Disposition Message |
290 |
Concurrent Request ID |
Concurrent Request ID |
300 |
Launch Action |
Launch Action |
310 |
Action Fired |
Action Fired |
320 |
Implementation By |
Action Assigned to |
330 |
Email Address |
Email Address |
340 |
Distribution List |
Distribution List |
350 |
Disposition Owner |
Disposition Owner |
360 |
Owner Email |
Owner Email |
370 |
Source Owner |
Source Owner |
380 |
Source Owner Email |
Source Owner Email |
390 |
Workflow Notification |
Workflow Notification |
400 |
Send Notification To |
Send Notification To |
Parent-Child Relationships
1 |
Template Inventory related Disposition Action and Result |
Template Inventory Disposition History Plan |
History |
All elements are copied to child plan to maintain audit trail |
Seeded Collection Plan Actions
1 |
Default Values |
Equals YES |
Assign a value to a collection element |
Multiple collection element values are assigned, based on the nonconformance number from the Nonconformance Master plan |
2 |
Disposition Action |
Equals a set of values |
Execute a SQL script |
The disposition actions are executed in the background |
3 |
Disposition Status |
Equals a set of values |
Send an electronic mail notification |
E-mail sent on disposition status |
4 |
Workflow Notification |
Equals YES |
Launch a Workflow |
Workflow notification is sent |