Non-conformance plan - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  • ECC: Product version management
  • NCS: Non-conformance

General parameters

The following general parameters may change the way the function is working:

Common Data

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They need to be populated if necessary:

  • Miscellaneous table number 805: Plan action type
  • Miscellaneous table number 806: Actions
  • Miscellaneous table number 807: Transaction type
  • 806–Actions: Do not amend the existing values in this table if they have been linked with a transaction type and the action" code used in a Non-conformance management action plan (GESNCSP). If your organization needs additional business processes, you can add new codes and descriptions.
  • 807–Transaction type: Do not amend the existing values in this table. If your organization needs additional transaction types, you can add new codes and descriptions.

Tables to be completed

The following tables are used by the function. Their content needs to be updated if necessary:

Table

Table description

PLANACT [PLAACT]

Actions

AUTILIS [AUS]

Users

Tables used

The following tables are implemented by the function:

Table

Table description

ATEXTRA [AXX]

Texts to translate

NCSRECENT [NCSRC]

Non-conformance

PLANDET [PLADET]

Plan detail

PLANHDR [PLAHDR]

Plan header