CoPQ expense line form
The CoPQ expense line form enables you to enter the expense line details for product non-conformance..
| Field | Description |
|---|---|
| Number | CoPQ expense line number that is automatically generated. The number starts with COPQEXP and incremented for every new report. |
| Parent | Parent. that is used to build the hierarchical categories. |
| Source table | Source table \(correction action\) for which the CoPQ expense line is generated. |
| Source ID | Record number for which the CoPQ expense line is generated. |
| Issue | Product non-conformance or product quality investigation issue type. |
| Short description | Short note on the expense line. |
| State | State of the CoPQ expense line:- Pending - Approved - Rejected - Processed |
| CoPQ type | CoPQ type:- Part - Labor - Service - Material - Rework |
| Summary type | Summary type. Options are:- Grow business: Expanding revenue and market reach. - Run business: Streamlining and automating daily sales, support, and service operations for efficiency. - Transform business: Digitally reinventing processes and integrating ecosystems to deliver innovative, agile, and customer-centric manufacturing solutions. |
| Planned line charge | Planned cost line items for CoPQ financial requests, with unit cost, quantity, and type. |
| Amount | Amount of CoPQ expense line. |
| Source | |
| Asset | Identification number of the asset associated with the expense line, if any. |
| Fixed asset | Fixed asset that contains the asset in this expense line. A fixed asset is a container that holds one or more individual assets, including hardware or software assets. The system auto-populates this field with the appropriate fixed asset if the named Asset is contained within that fixed asset. |
| Contract | Identification number \(not the contract number\) of the contract associated with the Asset, if any. |
| User | Name of the user associated with the Asset, if any. |
| Configuration item | Name of the configuration item associated with the expense line, if any. |
| Task | Identification number of the task associated with the expense line, if any. |
| Cost center | Cost center financially responsible for the item identified in Source ID, if any. |
Parent Topic:Quality issue management form