Used to report defective material information to supplier. The header information of the non-conforming material report. The transactional details of the quantities that are either rejected or accepted upon review. The total rejected quantity. The total accepted quantity. The total quantity reported to be non-conformant. The reason for the non-conformance. The person or party who made the non-conforming material. The person or party who reported the non-conformance. The person or party who inspecred the non-conforming material. The quantity involved in the disposition. Whether the quantity applies to either rejected or accepted material depends on the status of the disposition. The status can be either Rejected or Accepted. Indicates whether a waiver needs to be received. Indicates whether a waiver must be requested. The cause of the non-conformance. A value of the user-definable code list 'Source of Defect Codes'. Type of disposition. A value of the extensible code list 'Disposition Types'. Valid values include Rework (Existing Specification), Rework (New Specification), Reclassify, Return to Supplier, Scrap, Use As Is, Repair to Concession, No Fault Found, Awaiting Disposition. User-definable disposition code.A value of the user-definable code list 'Disposition Codes'. Whether the disposition code refers to either a rejection, or an acception, depends on the status of the disposition. The status can be either Rejected or Accepted. The date and time the disposition was entered. The person who inspected / dispositioned the items. The cause code associated with the rejected quantity. A value of the user-definable code list 'Rejection Cause Codes'.