CoPQ expense line form

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • The CoPQ expense line form enables you to enter the expense line details for product non-conformance..

    Field Description
    Number CoPQ expense line number that is automatically generated. The number starts with COPQEXP and incremented for every new report.
    Parent Parent. that is used to build the hierarchical categories.
    Source table Source table (correction action) for which the CoPQ expense line is generated.
    Source ID Record number for which the CoPQ expense line is generated.
    Issue Product non-conformance or product quality investigation issue type.
    Short description Short note on the expense line.
    State State of the CoPQ expense line:
    • Pending
    • Approved
    • Rejected
    • Processed
    CoPQ type CoPQ type:
    • Part
    • Labor
    • Service
    • Material
    • Rework
    Summary type Summary type. Options are:
    • Grow business: Expanding revenue and market reach.
    • Run business: Streamlining and automating daily sales, support, and service operations for efficiency.
    • Transform business: Digitally reinventing processes and integrating ecosystems to deliver innovative, agile, and customer-centric manufacturing solutions.
    Planned line charge Planned cost line items for CoPQ financial requests, with unit cost, quantity, and type.
    Amount Amount of CoPQ expense line.
    Source
    Asset Identification number of the asset associated with the expense line, if any.
    Fixed asset Fixed asset that contains the asset in this expense line. A fixed asset is a container that holds one or more individual assets, including hardware or software assets. The system auto-populates this field with the appropriate fixed asset if the named Asset is contained within that fixed asset.
    Contract Identification number (not the contract number) of the contract associated with the Asset, if any.
    User Name of the user associated with the Asset, if any.
    Configuration item Name of the configuration item associated with the expense line, if any.
    Task Identification number of the task associated with the expense line, if any.
    Cost center Cost center financially responsible for the item identified in Source ID, if any.