Rejected inventory paid by - properties for inbound
inspections
In the Warehouse Inspections (whinh3122m000) session, the order origin and the
ownership behavior determine to a large extent who pays for not-owned rejected
inventory for inbound inspections. The following table shows the order origins
and the ownership behavior that determine the default value and the read-write
or read-only property of the Rejected Inventory Paid By field.
| Order origin | Ownership | Default
value | Read-only Yes or No |
|---|
| Any value | Return as Issued | Not Applicable | Yes |
| Any value | Customer Owned | Owner | Yes |
| Purchase related
origins | Any value | Owner | Yes |
| Transfer and Transfer (Manual) | Consigned | Own Company | No |
| Company Owned or Not Applicable | Own Company | Yes |
| Sales
related origins | Consigned | Own Company | No |
| Company Owned or Not Applicable | Own Company | Yes |
| Service
related origins | Consigned | Own Company | No |
| Company Owned or Not Applicable | Own Company | Yes |
| Production
related orders | Consigned | Own Company | No |
| Company Owned or Not Applicable | Own Company | Yes |
| Project
related origins | Consigned | Own Company | No |
| Company Owned or Not Applicable | Own Company | Yes |