The quarantine ID to which the selected disposition line
belongs.
Quarantine Inventory (whwmd2172m100)Use this session to view and maintain disposition lines.
Quarantine ID The quarantine ID to which the selected disposition line
belongs. Disposition Line The disposition line number. Processed If this check box is selected, the disposition line is
processed. Text If this check box is selected, text is present for the
disposition line. Item The item that is rejected during inspection or production and sent to quarantine. Disposition The selected disposition. Allowed values Reason The reason why a disposition option was selected. To Item The item to which the quarantined item is to be reworked or
reclassified. You must select an item in this field if you selected the
disposition option Rework (to New Specification) or Reclassify. Quantity The item quantity of the current disposition line to which the
disposition option applies that you selected in the Disposition field. Disposition Quantity Unit The unit used to express the disposition quantity. Quantity in Inventory Unit The item quantity of the current disposition line to which the
disposition option applies that you selected in the Disposition field, expressed in the inventory unit. The inventory unit used to express the disposition quantity. Lot The lot of
the current disposition line. If originating from an JSC Production quarantine order, the lot number is taken from the related
receipt line ( low volume lot item) or the Receipt Line Lots and Serials (whinh3123m000) session ( high volume lot item. Otherwise, the lot number is taken
from the inspection line of the originating order. Serial Number The serial number of the current disposition line. If originating from an JSC Production quarantine order, the serial number is taken from the
related receipt line ( low volume serialized item) or the Receipt Line Lots and Serials (whinh3123m000) session ( high volume serialized item. Otherwise, the serial number is
taken from the inspection line of the originating order. Inventory Date A date that is assigned to items when they are stored. You can
use inventory dates to retrieve items based on FIFO (First In First Out) or
LIFO (Last In First Out), without carrying out extensive lot control. The meaning of the inventory date is connected to the outbound priority of LIFO, FIFO, or the product expiry date of the item. With outbound priority LIFO or FIFO, the default for the inventory date is the system date; however, you can overwrite this so that the inventory date does not have to be equal to the storage date. If the item has a particular shelf life, the inventory date is the product expiry date defined for the item. Disposition Due Date The date on which the disposition of the items of the current
quarantine ID is due. The default date is calculated by adding the creation
date of the quarantine ID to the disposition due lead time specified in the Disposition Due Lead Time field of the Items - Warehousing (whwmd4500m000) session. Series for Disposition Orders The series that are used to create disposition orders. Series for Disposition Orders The order series to be used for the disposition orders. This field is read-only if the
disposition line is processed. The default series depends on the selected disposition option. If the selected disposition is:
Order Type for Disposition Orders The order type of the disposition orders. This field is read-only if the
disposition line is processed. The default order type depends on the selected disposition option. If the selected disposition is:
Buy-from Business Partner The buy-from business partner of the purchase return
order. E-item Revision The revision number of the item. Use As Is The quantity of items for which the disposition option Use As Is is specified. This quantity is updated in this field when the
disposition line is processed. No Fault Found The quantity of items for which the disposition option No Fault Found is specified. This quantity is updated in this field when the
disposition line is processed. Scrap The quantity of items for which the disposition option Scrap is specified. This quantity is updated in this field when the disposition line
is processed. Return to Vendor The quantity of items for which the disposition option Return to Vendor is specified. This quantity is updated in this field when the
disposition line is processed. Rework (to Existing Specification) The quantity of items for which the disposition option Rework (to Existing Specification) is specified. This quantity is updated in this
field when the disposition line is processed. Rework (to New Specification) The quantity of items for which the disposition option Rework (to New Specification) is specified. This quantity is updated in this
field when the disposition line is processed. Reclassify The quantity of items for which the disposition option Reclassify is specified. This quantity is updated in
this field when the disposition line is processed. Ship-from Business Partner The ship-from business partner of the purchase return
order. Allocated to Sold-to Business Partner The sold-to business partner to which the inventory is allocated. LN can use the items supplied by the current order to fulfill an order for this sold-to business partner. LN does not use these items to other business partners. Allocated to Ship-to Business Partner The ship-to business partner to which the inventory is allocated. Allocated toBusiness Object Type The type of order to which the quarantine inventory is allocated, such as Sales Order,
or Sales Schedule. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Allowed values Allocated to Business Object Allocated to Business Object Reference Allocated to Reference A reference code to which the inventory was allocated. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways:
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Option List ID The identification of the options and features for a configured
item. The ID is used in the item specification to match supply and
demand. The ASN specifications include the option list ID. The ASN specifications are taken from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are taken from the purchase schedule line. For configurable purchased items in Warehousing, only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID. Note
Scrapped during inspection If this check box is selected, the inventory was
scrapped during warehouse inspection. Disposition Quantity The item quantity of the current disposition line to which the
disposition option applies that you selected in the Disposition field, expressed in the inventory unit. Text Text field for additional information. Image In this field you can attach a picture, such as a .gif file, to
the inspection, for example to show damaged goods. If the items were quarantined after inspection, the image is defaulted from the inspection line, if present. Handling Unit(s) Present If this check box is selected, one or more handling
units are present for the disposition line and you cannot handle the
disposition line. You must specify a disposition and process the disposition
for the handling unit. Responsibility The party that is liable for the items listed on the
disposition line. Non-Conformance Reference Disposition Date The date on which the disposition line is processed. User The name of the user who processed the disposition
line. Advised The advised quantity of items for which the disposition options Use As Is or No Fault Found is specified. This quantity is updated in this field when the
disposition line quantities are processed and inbound advice is
generated. Put Away The advised quantity of items for which the disposition options Use As Is or No Fault Found is specified. This quantity is updated in this field when the
disposition line quantities to be used as is are processed and inbound advice
is put away. Location Allocated The quantity of rejected goods that is location allocated inventory. This quantity is updated in
this field when the disposition line quantities are processed and outbound
advice is created for the rework order or return order. Shipped The quantity of items that are shipped. This quantity is
updated in this field when the disposition line quantities are processed and
the shipments created for the rework orders, transfer orders, or return orders
are confirmed. Order The origin of the warehousing order from which the quarantined
items originate. Order Number The warehousing-order number of the warehousing order from
which the quarantined items originate. Order Set The order set of the originating warehouse order. Order Line The warehousing-order line of the originating warehouse
order. Sequence Number The sequence number of the originating warehouse
order. Receipt Line The receipt with which the rejected items were received from
production, or with which items of other origins were received before being
rejected during inspection and sent to quarantine. This field is empty if more
than one receipts are present in the related disposition lines. Receipt Line The number of the receipt line attached to the order line from
which the rejected goods result. Outbound Advice The outbound advice of the originating inspection
line. Disposition Order The number of the disposition order generated for the disposition line. The disposition order line number. Company Owned Inventory If this check box is selected, the ownership of the
items of the disposition line is company owned. For rejected warehouse inspections, the value is taken from the
originating inspection line. Otherwise, it is taken from the originating
receipt line ownership. If this check box is cleared, the ownership is customer owned, in which case the quarantine inventory is created for a purchase order or purchase schedule and the Payable to Supplier check box is cleared. Ownership The ownership of the items of the disposition
line. If the items were quarantined after inspection, the ownership is taken from the inspection line, if present. If the items were quarantined during production, the ownership is taken from the receipt line. If the quarantine inventory is created for a purchase order or purchase schedule and the Payable to Supplier check box is cleared, the ownership becomes customer owned. Owner The owner of the items of the disposition line. If the items were quarantined after inspection, the owner is taken from the inspection line, if present. If the items were quarantined during production, the owner is taken from the receipt line. Rejected Inventory Paid By The party that is to pay for rejected, not-owned inventory. Allowed values
If the items were quarantined after inspection, this value is taken from the inspection line, if present. If the items were quarantined during production, this value is taken from the receipt line. If the quarantine inventory is created for a purchase order or purchase schedule and the Payable to Supplier check box is cleared, the ownership becomes customer owned. The order origin and the ownership behavior of the order for which inspection and/or disposition is carried out determine the default value and the read-write or read-only setting of this field. Warehouse Location Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item.
Reset Resets the disposition line to Awaiting Disposition and clears the Reason and Responsibility fields. This option is unavailable if:
Process Processes the disposition line if the disposition line has a
disposition other than Awaiting Disposition. This option is unavailable if handling units are present for the current quarantine ID. Handling units are present if the Handling Unit(s) Present check box is selected. Disposition Starts the Disposition (whwmd2272m200) session. This option is unavailable if:
Split Line Starts the Split Quarantine Inventory Disposition (whwmd2272m100) session. This session is used to
split off an item quantity from the selected disposition line. The split off
part becomes a new disposition line that you can process in the Quarantine Inventory (whwmd2671m000) session. This option is unavailable if one of the following applies:
Move Quarantine Inventory Starts the Move Quarantine Inventory (whwmd2271m100) session to move the selected disposition
line to another location within the same warehouse. This option is unavailable if the disposition line is processed, or if handling units are present for the current quarantine ID. Handling units are present if the Handling Unit(s) Present check box is selected. Peg Distribution Starts the Receipt Line Peg Distribution (whinh3528m000) session or the Outbound Order Line Peg Distribution (whinh2190m000) session showing the peg information
of the disposition line. Warehousing Order Starts the Warehousing Order (whinh2100m100) session showing the warehousing order of the
disposition order of the disposition line. For more information, refer to Quarantine inventory. Disposition Order Starts the disposition order of the selected disposition line. For more information, refer to Quarantine inventory.
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