Unavailable regrind products
If Receive as Unavailable is selected in Product Warehouse Product Setup-Storeroom, inspection is required before the regrind product is available in Storeroom. When you create the Regrind transaction in , you can assign an unavailable reason to the line. The reason is stored on the sales order.
If you do not assign an unavailable reason, the Rule Value for the Reason Unavailable business rule is applied to the line. If the business rule is not set up, ** is stored in the Unavailable Reason field on the order line during invoice processing. An unavailable ICETC transaction is created during invoice processing for the line. It can be viewed in Product Inquiry.
If a product is not automatically received as unavailable, you can manually receive the product as unavailable. If the product meets one of these conditions, the entire line is received as unavailable:
- Not serial- or lot-controlled product
- Serial-controlled product that is assigned a serial number at sale
If the product meets one of these conditions, you can split the amount that is received into available and unavailable quantities:
- Lot-controlled product
- Serial-controlled product that is assigned a serial number at receiving