Maintain Defense Item CQA

Explanation

CQA means Certified Quality Auditor and controls the responsibility for the quality approval of an item quantity specified for a defense contract order. The CQA data is essential when creating the iRAPT messages and/or DD250 Report for a shipment related a Defense Contract Order, including the full- or a subset of the sales quantity of the item.

Use this activity to maintain CQA data applicable and unique for the Defense Contract Order Item. The CQA tab exists to facilitate a smooth and differentiated CQA handling of different items connected to the same defense contract order. The CQA data for Origin or Destination is copied from the Defense Contract Order CQA page. Whether Origin or Destination is copied is determent by the Inspection Point Type defined for the item. The CQA information can be modified so that either the Origin or Destination CQA data is unique for an individual item record.

Note: The List of Value for the Company- and Customer addresses in the sections Origin and Destination are filtered based on the Address Type Code Inspector set up in the basic data page: Defense Company Delivery Information and Defense Stakeholder Delivery Information.

Prerequisites

This activity requires that a Defense Contract exists in status Solicited or Active with at least one Defense Contract Order with at least one Item defined.

System Effects