Functional Specification 03
Functional Specification 03
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QC Labels
Date: Signature:
Author:
Mayank Mevcha
Technical Expert
Approval:
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Document history:
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Table of Contents
1 OVERVIEW.................................................................................................................................................................4
2 FUNCTIONAL SPECIFICATION..............................................................................................................................4
2.1 Label Types......................................................................................................................................... 4
2.2 Selection Fields - Details..................................................................................................................... 5
2.3 Selection Fields - Functionality............................................................................................................ 5
2.4 Selection Fields Matrix......................................................................................................................... 6
2.5 Restrictions.......................................................................................................................................... 6
2.6 Error Messages................................................................................................................................... 7
2.7 Rules for Printing................................................................................................................................. 8
2.8 Label Content Matrix.......................................................................................................................... 10
2.9 Content Description........................................................................................................................... 11
2.10 Label Layouts.................................................................................................................................... 12
2.11 Label Fields....................................................................................................................................... 14
3 Further information....................................................................................................................................................23
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1 Overview
Purpose of output The purpose of the adaptation is to print Quality Status Labels and Physical
program/Query Samples Labels and to develop a custom specific labelling transaction for print,
re-print, error handling and label history.
These labels are necessary to show usability of materials and physical samples
in the warehouse and in the laboratory.
2 Functional specification
Business objects All created QC labels and physical sample labels.
Trigger for output Depending on the inspection creation, there are different triggers for Label
Printing:
- Goods Receipt for Purchase Order
- Goods Receipt from Process Order
- Other Goods receipts
- Recurring Inspection
- Transfer Postings
- Manual inspection lot
- Manual printing request (to reprint the labels)
- Stability studies Inspection Lot
- Reserve sample labels
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Field #
1. Plant Mandatory input field for label printing
2. Inspection Lot Conditional mandatory field to gather all
Number relevant information required for label
printouts. Select from the list or input
manually.
(inspection lot number or material doc.
number must be entered)
3. Posting Date Posting Date is a Optional label attribute
and input field.
4. Label Type Mandatory field for label printing
5. Number of Total number of containers in related
Containers batch (mandatory for label types 0102A,
0103A and 0201)
6. Total nr. Of Labels Total number of labels that have been
printed (mandatory for label type 0102A,
0103A, 0201)
7. Printed no. of Number of the labels that are printed
Labels (used as before (mandatory for label type 0102A,
counter/sequence) 0103A, 0201,0202, 0203A, 0204)
8. Number of Labels Number of the labels that will be printed
to print now (mandatory for all label types)
9. Reprint Flag F: First Print; R: Reprint, Mandatory field
10. Comment Short text or Remark to enter re-print
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Reserve Sample-FP
RMReserve Sample-
Rework
Stability Sample
Approved-RM
Approved-FP
Sampled-RM
Rejected-RM
Input / Label
Sampled-FP
Rejected-FP
Type
0102C
0203A
0203B
0102A
0103A
0102B
0103B
0202
0204
0201
Plant M M M M M M M M M M
Inspection Lot
Number M M M M M M M M M M
Label Type M M M M M M M M M M
Number of
Containers M O O O O M M O O O
Total nr. Of
Labels M O O O O M M O O O
Printed no. of
Labels M M M O M M M O O O
Number of
Labels to print M M M M M M M M M M
Reprint Flag M M M M M M M M M M
Comment* O O O O O O O O O O
M= Mandatory, O = Optional
* Mandatory in case of reprint.
2.5 Restrictions
Number of Label = A
No. of Containers = B
Printed No. of Labels = C
Total No. Of Labels = D
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The Z-Table must be maintained for Plant wise, Label Wise Error Messages.
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decision status’
W 0103* Error message: ‘Please check the usage
decision status’
W 0201 No error message
W 0202 No error message
W 0203 No error message
W 0204 No error message
E, R 0101 No error message
E, R 0102A/ Error message: ‘Please check the usage
B decision status’
E, R 0103* No error message
E, R 0201 Error message: ‘Please check the usage
decision status’
E, R 0202 No error message
E, R 0203 No error message
E, R 0204 No error message
* applicable for type A & B
Processing logic In general the source of information shall be the initial document (e.g. Inspection
Lot) and the matchcode. All available information should be copied from these
documents.
User must be forced to enter 'R' in reprint flag field after first print.
Sample Label – RM (label type 0201) can only be printed if the material types
are: ZAPI, ZRAW, ZPKB, ZPKS, and ZPPP. Otherwise an error message is
generated.
Print an additional Sample Label when the sequential number of containers is
equal to the total number of containers
Approved label – RM (Label type 0102A) for incoming materials (raw and packaging
materials) can only be printed if the material types: Z010, Z020, Z030, Z040,
ZAPI, ZBUL, ZRAW, ZPKB, ZPKS. Otherwise an error message is generated.
The values for Assay and Water must be retrieved from the Z-table maintained
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for MIC.
Rejected label – RM (Label type 0103A) for incoming materials (raw and packaging
materials) can only be printed if the material types are: Z010, Z020, Z030, Z040,
ZAPI, ZBUL, ZRAW, ZPKB, and ZPKS. Otherwise an error message is
generated
Sample label - FP (label type 0202) can only be printed if the material types
are: Z010, Z020, Z030, Z040, ZINS, ZINT, ZBUL, and ZFDF. Otherwise an error
message is generated.
Approved label – FP (Label type 0102A) for manufactured materials can only be
printed if the material types: Z010, Z020, Z030, Z040, ZAPI, ZBUL, ZRAW,
ZPKB, ZPKS. Otherwise an error message is generated.
While printing Approved label, the value of Batch Characteristic-Country must be
retrieved in Remark/Comment.
Rejected label – FP (Label type 0103A) for manufactured materials can only be printed
if the material types are: Z010, Z020, Z030, Z040, ZAPI, ZBUL, ZRAW, ZPKB,
and ZPKS. Otherwise an error message is generated
Stability Samples Label (label type 0204) can only be printed if Sample category
is “Sample for Storage Condition” (QPRS-PRTYP = 6) and for all material types.
Otherwise an error message is generated.
Reserve sample label (label type 0203*) can only be printed if the Sample
category is Reserve sample (QPRS-PRTYP = 3) and for all material types.
Otherwise an error message is generated.
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Inspection lot
Material document
Item
Material document year
Print Date
Rework
Reserve Sample-FP
Stability Sample
Approved-RM
Approved-FP
RMSampled-
Rejected-RM
Input / Label
Sampled-FP
Rejected-FP
Type
0102C
*Y-Print
0203A
0203B
0102A
0103A
0102B
0103B
0201
0202
0204
Content
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Material Code Y Y Y Y Y Y Y Y Y Y
Material
Y Y Y Y Y Y Y Y Y Y
Description
Inspection Lot
Y Y Y Y Y Y Y Y Y Y
No.
Manufacturer N/A N/A N/A N/A N/A Y Y N/A N/A N/A
Goods Receipt
Y N/A Y N/A N/A Y Y N/A N/A N/A
No
Vendor Batch
Y N/A Y N/A N/A Y Y N/A N/A N/A
No.
Batch No. Y Y Y Y Y Y Y Y Y Y
Physical
Y Y y Y N/A N/A N/A N/A N/A N/A
Sample No.
Container No. Y N/A N/A N/A N/A N/A N/A N/A N/A N/A
Storage N/A N/A N/A N/A Y N/A N/A N/A N/A N/A
Condition
Stability Start N/A N/A N/A N/A Y N/A N/A N/A N/A N/A
Date
Time Point N/A N/A N/A N/A Y N/A N/A N/A N/A N/A
Assay N/A N/A N/A N/A N/A Y N/A N/A N/A N/A
Water N/A N/A N/A N/A N/A Y N/A N/A N/A N/A
Manufacturing N/A Y Y Y Y N/A N/A Y Y Y
Date
Next Inspection N/A N/A Y y N/A Y N/A N/A N/A N/A
Date
Expiry Date N/A Y Y Y N/A Y N/A Y N/A Y
Batch Status N/A N/A N/A N/A N/A Y Y Y Y Y
Description
Remarks Y Y Y Y Y Y Y Y Y
User Id Y Y Y Y Y Y Y Y Y Y
Print Date Y Y Y Y Y Y Y Y Y Y
UD Date Y Y Y Y Y
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Description CODEVE
40 Remarks Optional Remark from Input Screen
User Id Name of Person who print Label
10 Print Date Label Printing Date
10 UD Date QAVE-VDATUM
0201-Sampled (RM)
M
A
D
S
E
L
0202-Sampled (FP)
D
S
E
L
R
E
S
E
V
E
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R
E
S
E
V
E
0204-Stability Sample
Remark XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
User Id/Date XXXXXXXXXX - 99-MMM-9999
A
B
S
Y
T
T
I
I
0102A-Approved (RM)
D
P
P
V
E
0102B-Approved (FP)
D
P
P
V
E
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0103A-Rejected (RM)
D
E
E
T
J
0103B-Rejected (FP)
D
E
E
T
0102C – Rework J
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Applicability Mandatory
Printed Always
Field description
Start position Line 01
Tab stop left: 0.75 inch
Length 9
Font Arial
8
Align left
Source QALS-MATNR
Comment N/A
Source QALS-KTEXTMAT
Comment N/A
Source DESCR-PRODUCER
Comment N/A
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Source QALS-PRUEFLOS
Comment N/A
Source QALS-CHARG
Comment N/A
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Length 10
Font Arial
8
Align left
Source MCHA-HSDAT
Comment N/A
Source MCHA-VFDAT
Comment N/A
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Source MCHA-QNDAT
Comment N/A
Source QALS-LICHN
Comment N/A
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Field description
Start position Line 9
Tab stop left: 0.75 inch
Length 11
Font Arial
8
Align left
Source QGRES-CODEVE
Comment N/A
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Source QAVE-VDATUM
Comment N/A
Source QPRS-PHYNR
Comment N/A
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Align left
Applicability User-ID of person who prints the label and
Date of Printing
Printed Always
Field description
Start position Line 12
Tab stop left: 0.75 inch
Length 10 + 1 + 11
Font Arial
8
Align left
Additional functions
The user will have the option to
reprint the labels
display and print label history report
select certain object to print labels
add necessary data on labels
If mandatory fields are missing, labels will not be printed. User has to correct
missing or wrong data (master data, documents) to proceed to print the labels
using Z- transaction.
3 Further information
Contact persons /
Technical Expert : Mayank Mevcha
Function
References
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