How to set the field "Status of Correction"?

Definition for "Correction": Action(s) taken towards the non-conform materials (rework, replacement, credit,..).

Below are the possible field settings:

(Empty): Default (field is not yet "set")
Not Applicable: E.g. in case of NCRs with tag “Remark” or "FAI" ("Accepted" or "Accepted under conditions"), or in case the correction is immaterial (e.g. correction of a drawing, production file, work instruction,..)
Scrap – At the expense of Televic: If the NCR has a tag "Complaint" and the materials were scrapped at the expense of Televic, this means that the supplier declined compensation. This can be taken into account in supplier evaluation.
Scrap – At the expense of Supplier - Credit requested: (*)
Scrap – At the expense of Supplier - Credit received: (*)
Rework by Televic - At the expense of Televic
Rework by Televic - Credit requested: (*)
Rework by Televic - Credit received: (*)
Rework/replacement by Supplier - Materials scrapped/returned: In case materials are returned, the field “Quantity Returned:“ must be filled-in.
Rework/replacement by Supplier - Materials received

(*) Definition for "Credit": A credit note or compensation (discount,..) towards the plant that is owner of the materials, for at least the value of all non-conform materials. This means that other costs (labour for sorting, transportation, overhead,..) are not included to "define" this setting.

Creation date: 23/07/2021 14:18 Updated: 23/07/2021 14:56