Rejected inventory paid by - properties for inbound
inspections
In the Inspection Lines (whinh2131m000) 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 |