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AVEVA Enterprise Resource Management

s60007 Field descriptions

  • Last UpdatedMay 07, 2026
  • 5 minute read

Common fields in the screen

Field

Description

SI

Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates.

Defined By

The ID of a user who created a record.

Defined At

The date and time when a record was created.

Updated By

The ID of a user who updated a record.

Updated At

The date and time when a record was updated.

Updated Application

The application used to update a record.

Defined Application

The application used to create a record.

Project

The ID of a project related to a Material Non-Conformance (MNC).

Find Material Non-Conformance control block

Field

Description

Material Category

The ID of a material category related to an item.

Purchase Order

Purchase Order Number: The ID of a Purchase Order (PO) related to an MNC.

Item Id

The ID of an item.

Purchase Order Position

The PO position number related to an MNC.

Description

The description of an item.

Delivery Note Id

The ID of a delivery note related to an MNC.

Material Non-Conformance grid

The following table describes the fields in the General tab.

Field

Description

W

The workflow status of an MNC.

M-NC No

Material Non-Conformance Number: The number of an MNC.

Scope

The scope of an MNC. The values are:

  • All receipt line items: All items received as part of a delivery are registered as an MNC.

  • Full receipt qty: All items received as part of a delivery against an item are registered as an MNC.

  • Specific Instances: Specific items received as part of a delivery against an item are registered as an MNC.

Status

Indicates the status of an MNC.

Purchase Order Number

The ID of a PO related to an MNC.

Receipt No

The ID of a receipt related to an MNC.

MNC Category

Material Non-Conformance Category: The ID of an MNC category. The valid values are the active MNC categories maintained in the s60036 MNC Categories screen.

Description

The description of an MNC.

Picking

The rule to handle an item in an MNC. The values are:

  • A: An item in an MNC is available for picking.

  • R: An item in an MNC is available for picking with caution.

  • N: An item in an MNC is not available for picking.

The following table describes the fields in the Customer Columns tab.

Field

Description

Customer Column 0–Customer Column 9

Multipurpose fields for storing company specific attributes.

The following table describes the fields in the Integration tab.

Field

Description

External Reference

The ID of an MNC in an external application, such as AVEVA E3D.

The following table describes the fields in the Attachments tab.

Field

Description

R

Restriction: The restriction status of a URL according to the rules maintained in the s00040 Hyperlink Restrictions screen. The R field is applicable only for hyperlink attachments.

Link or File

Indicates whether an attachment is a file or a hyperlink.

Attachment Type

The type of an attachment. The valid attachment types are defined in the s00072 Attachment Type screen. The Attachment Type field helps in grouping and categorization of the attachments.

Rev Stat

Revision Status: Indicates the status of a revision. There are three statuses:

  • Green: The revision is the latest released revision.

  • Yellow: The revision is the latest unreleased revision.

  • Red: The revision is retired or outdated.

Revision

The revision number of an attachment. When you create a new revision, the revision number increases by one.

Id / Filename

The ID of a hyperlink or the name of a file attachment.

Title/Description

The title of a hyperlink or the description of a file attachment.

Stat

Status: Indicates the status of an attachment. If the Stat checkbox is selected, the attachment is active.

Ext Visible

Externally Visible: Indicates the attachment is visible in external systems, such as the Supplier Portal.

Links

Indicates whether the attachment is linked to or from another entity, such as a PO or a TMR.

Url

The URL of a hyperlink attachment.

Affected Materials grid

The following table describes the fields in the General tab.

Field

Description

Material Category

The ID of a material category for an item related to an MNC.

Description

The description of an item related to an MNC.

Quantity

The quantity of an item with an issue when an MNC is initially raised.

Item Id

The ID of an item related to an MNC.

Status

Indicates the status of an item related to an MNC.

Purchase Order

The ID of a PO for an item related to an MNC.

Purchase Order Position

The PO position number for an item related to an MNC.

Legal Entity

The ID of a legal entity for an item related to an MNC.

Expediting Occurrence

The ID of an expedite item within a list of expedite items for an item.

MMT

Material Movement Ticket: The ID of a material movement ticket for an item related to an MNC.

The following table describes the fields in the Transaction tab.

Field

Description

Stock Trans Type

Stock Transaction Type: The code to identify the type of a stock transaction. The valid stock transaction types are defined in the s60011 Stock Transaction Types screen.

Proj

Project: The ID of a project related to a stock transaction of an item.

Site

The ID of a site where an item is stored.

Storehouse

The ID of a storehouse within a site where an item is stored.

Loc

Location: The ID of a location in a storehouse where an item is stored.

Qty

Quantity: The quantity of an item related to a stock transaction.

Unit

The unit of measure for an item in stock.

The following table describes the fields in the Hold and Pick tab.

Field

Description

Proj

Project: The ID of a project related to a picking transaction of an item.

Site

The ID of a site where an item is stored.

Store house

The ID of a storehouse within a site where an item is stored.

Loc

Location: The ID of a location in a storehouse where an item is stored.

PT

Picking: Indicates the quantity of an item is related to a picking transaction.

Qty

Quantity: The quantity of an item related to a picking transaction.

Unit

The unit of measure for an item in stock.

The following table describes the fields in the Integration tab.

Field

Description

External Reference

The ID of an item in an external application, such as AVEVA E3D.

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