Warehouse inspections and order origin

In Warehousing, inspections are possible for all order origins, including manual orders. In Quality, however, no inspection orders can be created for the following (manual) order origins:

Sales (Manual)
Service (Manual)
Maint. Sales (Manual)
Maint. Work (Manual)
SFC Production (Manual)
ASC Production (Manual)
Transfer (Manual)
Project (Manual)
Purchase (Manual)

If the warehouse inspection activity is part of the order type, this activity must be added as an order step for the applicable order origin, when users create activities in any of the following sessions:

Activities by Warehousing Order (whinh2104m000)
Activities by Inbound Order Line (whinh2114m000)
Activities by Outbound Order Line (whinh2124m000)

If, for example, a manual inbound order line or transfer order line is received (and put away), a warehouse inspection line must be created.

Inbound warehouse inspections can be approved, rejected or destroyed, whereas outbound warehouse inspections can only be approved or rejected.

The following should be taken into account:

Rejections for Purchase (Manual) orders are handled in the same way as for Purchase orders and Purchase Schedules. For these order origins the original receipt transaction is reversed. For all other order origins rejections are handled by creating an adjustment order for the rejected quantity.
The usage of Quarantine Inventory (whwmd2171m000) session is based on the parameter settings.
LN handles the rejected inventory against the specification as determined in the original purchase order and purchase order line.
As a result, handling rejected inventory is not possible for Purchase (Manual) orders, because:
- There is no purchase (return) order for returning the rejected inventory.
- Destroying can be performed directly from the warehouse inspection.

The following table summarizes handling of destroyed or rejected inventory and is applicable if the Quarantine Inventory check box is not selected in the Inventory Handling Parameters (whinh0100m000) session and the inventory is inspected in a regular process which is Approve or Scrap, based on order origin.

Order Origin	Inbound Inspections		Outbound Inspections
Order Origin	Destroy	Reject	Reject
Purchase	Adjustment order	Reverse original order	Adjustment order
Purchase Schedule
Purchase (Manual)
Other origins	Adjustment order	Adjustment order	Adjustment order