Use this field to identify the type of transaction the observed 'problem' or 'defect', or failure or potential failure in design or production, or service, or process, or system has been reported against. For example, Purchase receipt, Customer return, Production tracking, Operation tracking - resource, Operation tracking - operation. If this non-conformance was raised directly from an associated transaction this field will display the linked transaction type.
If adding a document to the list of Source documents you can only select a document type associated with the supplier or customer identified as the original source or reporter of this incident if the Supplier or Customer field in the Home section contains a supplier/customer code.
Production tracking documents must be for a single (the same) work order if the first linked document (that is, the first document line) is a Production tracking document and parameter NCSMULTIWO - Link prod tracking multiple WO (chapter TC, group NCS) is set to 'No'.
