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Supplier Situation

This report checks registered justifications for supplier alterations in relation to the product (quality level), performed through the Product X Supplier routine.

Procedures

To issue the Supplier Situation report:

1.	In the Supplier Situation Report Maintenance window, configure parameters according to field help instructions.

2.	However, observe the completion of the following parameters:

•	Situation?

Select the supplier's quality classification to display in report, as follows:

•	(A) Assured: For highly qualified product/supplier, in which inflows can be certified above 25% through skip-lot regimen.

•	(B) Qualified: For highly qualified product/supplier, in which inflows can be certified below 25% through skip-lot regimen.

•	(C) Prequalified: To inspect 100% of product.

•	(D) Unqualified: For when the product quality and delivery lead-time items have a high rejection index.

Linha Microsiga Protheus - Inglês > Supplier Situation-qier350_situacao_fornecedor.htm > help_button.zoom40.gif Important:

To register New Situations, you need to register the generic SI table in the SX5, as well as register already existing situations.

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Language:

Enter the language (Portuguese, English, or Spanish) in which product situation data are displayed in the report.

3.	Check configurations and confirm printing of report.