Customer Owned Receipts (whwmd2550m100)

Use this session to view the customer owned receipts by warehouse.

If the ownership for the received goods is other than company owned, LN generates ownership records when a receipt is linked to an inbound order line. If the ownership is customer owned, LN creates a customer owned receipt record in the current session. If the ownership is consigned, LN creates a consigned receipt record in the Consigned Receipts (whwmd2550m000) session.

In the Consigned Consumptions (whwmd2551m000) session and the Customer Owned Consumptions (whwmd2551m100) session, you can view the related inventory consumptions.

You can delete Processed not-owned inventory records with the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session.

 

Warehouse
Item
Obsolete

The order set groups order lines of the same order together according to the following attributes:

  • Ship-from partner
  • Ship-to partner
  • Ship-from address
  • Ship-to address
  • Carrier
  • Shipping date
  • Original company
Status

The status of the inventory. Possible values

Lot

A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.

Serial Number
Date

The receipt date of the purchase order.

Received

The received quantity, expressed in the inventory unit.

Inventory Unit

The unit used to express the inventory unit.

Owner

The owner of the inventory listed on the receipt.

Quarantine Inventory

If this check box is selected, the inventory listed on the current receipt is rejected upon inspection.

Sequence

The sequence number of the customer owned receipt.

Ship-from Business Partner
Original Receipt Company

The company for which the goods were originally received.

Original Receipt Warehouse

The warehouse in which the goods were originally received.

Project

The code of the project to which the item is linked.

Note

You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

Original Receipt Item
Blocked Quantity

The quantity of the receipt that is blocked, which means that you cannot further process this quantity.

Related topics

Allocated Quantity in Inventory Unit

The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.

Consumed Quantity

The quantity issued from the warehouse. The shipment generated from the outbound order to which the current customer owned receipt is allocated is confirmed.

Rejected Quantity

The received quantity of the item that was rejected upon inspection.

At inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned or customer owned receipt record, LN fills the rejected quantity. LN also creates a new receipt record that lists only the rejected quantity. For this new record, the ownership is customer owned, thus this new record appears in the Customer Owned Receipts (whwmd2550m100) session with the Quarantine Inventory check box selected.

When this rejected inventory is further processed, the rejected inventory can be consumed by an adjustment order if the rejected inventory must be destroyed, by a purchase return order if the goods are sent back to the supplier, or by the original purchase order if the rejected goods are accepted.

Processed Quantity

The quantity that has left the warehouse and no longer belongs to the customer owned inventory.

Type of Order

The type of order for which the customer owned receipt is performed.

Order

The ID code of the order for which the receipt is performed.

Order Line

The position number of the order for which the receipt is performed.

Sequence

The sequence number of the ownership record of the order line. For more information, refer to Ownership records.

Order Company

The company of the order that initiated the customer owned receipt.

Project Peg Line

The sequence number of the cost peg distribution line.

BOM Line

The BOM line of the order line.

Order Ownership Sequence

The sequence number of the BOM line of the order line.

Receipt

The ID number of the receipt.

Receipt Line

The receipt line number.

BOM Line

The receipt BOM line.

BOM Line Sequence

The sequence number of the receipt BOM line.

Receipt Ownership Sequence

The identification of the ownership record for the receipt line. For more information, refer to Ownership records.

Office Company

The logistic company of the office that handles the order.

Office

The office that handles the order.

 

Print Consigned/Customer Owned Receipts

Starts the Print Consigned/Customer Owned Receipts (whwmd2450m000) session.

Archive/Delete Processed Consigned/Customer Owned

Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session.

Negative Inventory

Starts the Negative Customer Owned Consumptions (whwmd2552m100) session.

Consumptions

Starts the Customer Owned Consumptions (whwmd2551m100) session.

All Warehouses

View customer owned receipts for all warehouses present in LN.

Financial Warehouses

View customer owned receipts for the financial warehouses present in LN.

Not Financial Warehouses

View customer owed receipts for all warehouses except financial warehouses present in LN.

Quarantine and non Quarantine Inventory

View customer owned receipts for rejected and unrejected inventory.

Quarantine Inventory

View customer owned receipts for rejected inventory.

Non Quarantine Inventory

View customer owned receipts for unrejected inventory.

Receipt

Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session showing the warehouse receipt with which the current customer owned receipt was booked.

Originating Order

Shows the originating order of the current customer owned receipt.