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

Disposition

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:

  • Return to Vendor, the series is defaulted from the Order Series for Return Rejection field of the Purchase Order Parameters (tdpur0100m400) session.
  • Rework (to Existing Specification) or Rework (to New Specification), the series is defaulted from the Production Order Series for Warehousing field of the Production Order Parameters (tisfc0100s000) session.
  • Reclassify, the series is defaulted from the series defined for transaction type Transfer and warehouse as Ship-From and Ship-To type in the Default Order Types by Origin (whinh0120m000) session. If not present, the default series for warehouse orders is taken from the Inventory Handling Parameters (whinh0100m000) session or the User Profiles (whwmd1140s000) session.
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:

  • Return to Vendor, the order type is defaulted from the Order Type for Return Rejection field of the Purchase Order Parameters (tdpur0100m400) session.
  • Reclassify, the order type is defaulted from the following settings in the Default Order Types by Origin (whinh0120m000) session:

    • The Inventory Transaction Type is Transfer.
    • The Ship-From and Ship-To type is Warehouse.
    • Ship-From Code is the quarantine warehouse.
    If not present, the default order type for warehouse orders is taken from the Inventory Handling Parameters (whinh0100m000) session or the User Profiles (whwmd1140s000) session.
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
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:

  • Business Object Type
  • Business Object
  • Business Object Reference
Allocated to Business Object
The order, or order line, to which the inventory was allocated.
Note

The following fields are always used in combination; together, they identify the relevant order or order line:

  • Business Object
  • Business Object
  • Business Object Reference
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:

  • If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
  • If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.

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
  • The field is displayed only if the Assembly (APL/ASC/ASL) check box is selected in the Implemented Software Components (tccom0100s000) session.

  • The field is populated only for configurable purchased items and manufactured assembly (FAS) items.

Scrapped during inspection
If this check box is selected, the inventory was scrapped during warehouse inspection.

Related topics

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

  • According to Terms and Conditions

    The owner of the rejected inventory pays for the unshipped goods. If the Inventory Discrepancies Paid by Business Partner check box of the Logistics Terms and Conditions (tctrm1140m000) session is cleared, the own company is to pay.

    For inbound inspections, this field is only available for inspections originating from warehousing orders with Transfer or Transfer (Manual) origins.

  • Owner
    The owner of the rejected inventory pays for the unshipped goods.
  • Own Company
    The own company pays for the unshipped goods.

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
The warehouse in which the rejected goods ar stored.

Location
A type of warehouse location in which goods initially rejected during warehousing inspection or production are stored for further examination to determine their disposition.
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:

  • The disposition line is processed.
  • The disposition line has the initial status of Awaiting Disposition.
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:

  • More than one quarantine ID is selected.
  • Handling units are present for the disposition line.
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:

  • The disposition line is processed
  • The quantity is 1
  • Handling units are present for the current quarantine record. Handling units are present if the Handling Unit(s) Present check box is selected.

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.