Generate NCR
Introduction
Introduction
Introduction
NCR window is used as rejection document. Using this document user can enter the corrective and preventive action for the rejection and can provide the future recommendations to avoid same the issue Repeated.And user can generate Partial NCR Documents.
Business Example
In a pump industry after inspecting the component if the product has some defect.Quality inspector will reject the component and raise the NCR (Non Confirmation Report).
Process Execution
Process Execution
Selection fields
1) Inspection Document Number- Select a Inspection document number which need to raise NCR. In search only Document which are Rejected will be displayed.
2.If consolidate one document check box is enabled
2.1 Document date: This field used for document date updating purpose , if multiple document date is same and same business partner ,to use this check box for automatically purchase order conversion
Action
System will raise a NCR document with the Inspection document reference and the required field will be upadated automatically by the system.