Inspection Plan Criteria

Specify inspection criterion for Receiving, Inventory, and Work in Process inspection plans.

Based on the plan type, the inspection criteria can be as listed in the following table:

Inspection Plan Type	Inspection Criteria
Receiving inspection plans	Suppliers and supplier locations for the document type: Purchase order Note: When you select a supplier and don't specify a location, then that inspection plan becomes applicable to all the locations for that supplier. You can define an inspection plan that will be applicable for all suppliers without specifically adding inspection criteria for each supplier separately. This means that while creating an inspection plan, under Inspection Criteria, select the document type as Purchase order without specifying any other value for the Supplier field. Source organization for document types: In-transit shipment, Return material authorization, and Transfer order
Inventory inspection plans	Subinventory and locators
Work in Process inspection plans	Operation Code or Operation Sequence or both along with the Dispatch Status
Asset	Work Order Type, Work Order Subtype, Work Definition, Operation Sequence and Operation Code. Note: If you select the values for work order type or subtype, work definition attributes, operation sequence, or operation code attributes, then the inspection becomes applicable for maintenance work orders. Inspection plan criteria is optional for an Asset inspection plan.

Note: You don't separately specify inspection criteria for Resource Inspection plans, as no additional criteria is required other than the information entered in the plan details.