Payable to supplier - use as is/no fault found

Prerequisites

  • The Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session.

  • In the Quarantine Inventory Disposition (whwmd2172m000) session, the user selects:

    • Use As Is or No Fault Found
    • Process

LN process steps

LN performs the following steps:

  • Unblock the quantity accepted in the Quarantine Inventory (whwmd2171m000) session.

  • If present, decrease the blocked quantity in the following sessions:

    • The item inventory sessions, such as the Warehouse - Item Inventory (whwmd2515m000) session.
    • Project Pegged Inventory (whwmd2560m000)
    • Consigned Receipts (whwmd2550m000)
    • Customer Owned Receipts (whwmd2550m100)
  • If the warehouse is non location-controlled, put away the accepted goods in the warehouse.
  • If location-controlled, advise the goods to the storage location after the user creates inbound advice. If inbound advice is automatic according to the warehousing procedure, generate inbound advice.
  • Put away inbound advice.
Note

Contrary to quarantine handling without payable-to-supplier, LN generates no receipt line to again receive the accepted goods. This is because accepted inventory is directly moved to storage or through inbound advice.

You cannot cross-dock or run direct material supply for goods that were accepted after rejection.

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