Process quarantine inventory - use as is/no fault found

If you accept quarantined items, that is, after selecting Use As Is or No Fault Found for a quarantine ID or a disposition line, the accepted items are put into inventory.

Depending on the origin of the quarantined items and the setting of the Payable to Supplier parameter in the Inventory Handling Parameters (whinh0100m000) session, LN creates a receipt or inbound advice, or unblocks the quarantine inventory to store the accepted items in inventory.

This applies if the quarantine inventory originates from purchase orders or purchase schedules and the payable-to-supplier setting is not activated.

LN creates a receipt into the warehouse. The receipt is automatically confirmed and put away. If locations apply, inbound advice is created after the receipt is confirmed.

This receipt originates from the original order line with which the inventory was put in quarantine.

LN creates inbound advice to a pick or bulk location without a receipt procedure. If no locations apply, the items are unblocked in inventory.

This applies to items originating from purchase orders or purchase schedules for which the payable to supplier method is activated and to items from all other order origins, regardless of the payable-to-supplier setting.