Reason Type

Reasons of this reason type indicate why goods delivered by a supplier are rejected. You can only use this reason type in Warehousing. For more information, refer to To handle rejected inventory.

You can use this reason type in all packages.

Reasons of this reason type indicate why rejected goods are destroyed. You can only use this reason type in Warehousing. For more information, refer to To handle rejected inventory.

Reasons of this reason type indicate why rejected goods are accepted. You can only use this reason type in Warehousing. For more information, refer to To handle rejected inventory.

Reasons of this reason type indicate why transportation takes place, for example, for Repair, Sales, Transfer, and so on. For more information, refer to How to set up delivery notes.

Reasons of this reason type indicate who is to pay for the transportation of the goods. For more information, refer to How to set up delivery notes.

Reasons of this reason type indicate why the load plan is not adhered to. You can only use this reason type in Freight.

Reasons of this reason type indicate why goods delivered by a supplier are returned. You can only use this reason type in Warehousing.

Reasons of this reason type indicate the finding during an inspection.

Reasons of this reason type indicate why you revaluate the inventory.

Reasons of this reason type indicate that goods were destroyed during inspection.

Reasons of this reason type indicate why goods were returned for scrap.

Reasons of this reason type indicate why you performed cycle counting. You can only use this reason type in Warehousing.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

Reasons of this reason type indicate that goods were damaged during transport.

Reasons of this reason type indicate why you created a work order quotation. You can only use this reason type in Service.

Reasons of this reason type indicate why a quotation does not result in an order.

Reasons of this reason type indicate why the product of a completed operation or production order was rejected. For more information, refer to Reporting quantities as completed and rejected.

Reasons of this reason type indicate why a requisition is rejected.

Reasons of this reason type indicate why a shipment is not complete.

Reasons of this reason type indicate why a PCS project is closed.

Reasons of this reason type indicate the reason for tax exemption. You can only use this reason type to define tax exemptions. For more information, refer to To define tax exceptions.

You can use reasons of this reason type to link the text of a tax law article to a tax code and tax-exemption certificate. LN prints the text on purchase order acknowledgement.

Use this reason type to define cash flow reasons to mark transactions that contribute to the cash flow. For more information, refer to Cash flow statements.

Reasons of this reason type indicate why you rejected an assignment.

Reasons of this reason type indicate why you perform inventory adjustment.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.

Reasons of this reason type indicate the cause of inventory shortage.

Reasons of this reason type indicate that inventory is blocked, however, Enterprise Planning can ignore the blocking. For more information, refer to To block and unblock.

Reasons of this reason type indicate that inventory is blocked also for use in Enterprise Planning. For more information, refer to To block and unblock.

Reasons of this reason type indicate why sales orders or purchases orders of a specific item to or from a specific business partner are blocked.

Reasons of this reason type indicate why you cannot order goods from a specific manufacturer.

Reasons of this reason type indicate why you cannot order specific parts from a specific manufacturer.

Reasons of this reason type indicate why a sales order or purchase order is canceled.

Reasons of this reason type indicate why work for a service order is temporarily suspended. You can only use this reason type in the Service Order Control module in Service.

Reasons of this reason type indicate the reason for success or failure of a sales quotation. You can only use this reason type in Sales.

Reasons of this reason type indicate why a tool is scrapped in Tools Requirement Planning in Manufacturing.

Reasons of this reason type indicate why a tool is added in Tools Requirement Planning in Manufacturing.

Reasons of this reason type indicate why a cost peg transfer occurs.

Reasons of this reason type indicate why rework is required or why a quantity of material is issued above the estimated quantity.

For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available.