| Reason TypeRejection of Goods Reasons of this reason type indicate why goods delivered by a
supplier are rejected. For more information, refer to Quarantine inventory. Undefined You can use this reason type in all packages. Motive of Transport Reasons of this reason type indicate why transportation takes
place, such as for repair, sales, or transfer. For more information, refer to How to set up delivery notes. Delivery Code Reasons of this reason type indicate who is to pay for the
transportation of the goods. For more information, refer to How to set up delivery notes. Load Plan Deviation Reasons of this reason type indicate why the load plan is not adhered to. Return of Goods Reasons of this reason type indicate why delivered are returned. Finding Reasons of this reason type indicate the finding during an
inspection. Revaluation Reasons of this reason type indicate why you revaluate the
inventory. Destroyed during Inspection Reasons of this reason type indicate why goods were destroyed
during inspection. Return for Scrap Reasons of this reason type indicate why goods were returned for
scrap. Cycle Counting Reasons of this reason type indicate why you performed cycle counting. For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available. Damaged during Transport Reasons of this reason type indicate why goods were damaged
during transport. Service Quotation Reasons of this reason type indicate why you created a work
order quotation. Rejection of Quotation Reasons of this reason type indicate why a quotation does not
result in an order. Rejection of Production Result Rejection of Requisition Reasons of this reason type indicate why a requisition is
rejected. Incomplete Shipment Reasons of this reason type indicate why a shipment is not complete. PCS Project Closed Reasons of this reason type indicate why a PCS project is
closed. Tax Exemption Tax Article Reasons of this reason type are used to link the text of a tax
law article to a tax code and tax-exemption certificate. LN prints the text on
purchase order acknowledgement. Cash Flow Assignment Rejection Reasons of this reason type indicate why you reject an
assignment. Inventory Adjustment Reasons of this reason type indicate why you perform inventory
adjustment. For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available. Inventory Shortage Reasons of this reason type indicate the cause of the inventory
shortage. Inventory Blocking excluding EP Reasons of this reason type indicate why inventory is blocked.
However, Enterprise Planning can ignore the blocking. For more information, refer to To block and unblock. Inventory Blocking including EP Reasons of this reason type indicate why inventory is blocked,
also in Enterprise Planning. For more information, refer to To block and unblock. Item/Business Partner Blocking Reasons of this reason type indicate why sales purchases
documents of a specific item to/from a specific business partner are blocked. Blocked Manufacturer Reasons of this reason type indicate why you cannot order goods
from a manufacturer. Block Manufacturer Part Number Reasons of this reason type indicate why you cannot order parts
from a manufacturer. Cancel Reason Reasons of this reason type indicate why a document is canceled. Interruption Reason Reasons of this reason type indicate why work for a service
order is temporarily suspended. Success/Failure Reason Reasons of this reason type indicate the reason for success or
failure of a document. Failure Scrap Tools Reasons of this reason type indicate why a tool is scrapped in Tools Requirement Planning in Manufacturing. Tool Adjustment Reasons of this reason type indicate why a tool is added in Tools Requirement Planning in Manufacturing. Cost Peg Transfer Reasons of this reason type indicate why a cost peg transfer
occurs. Project Peg Audit History Reasons of this reason type indicate why project pegs are
manually added, removed, or modified. Rework / Overissue Reasons of this reason type indicate why rework is required or
why a quantity of material is issued above the estimated quantity. For reasons of this reason type, in the Reasons (tcmcs0105m000) session, the Billable check box is available. Service Inspection Reasons of this reason type indicate why a service inspection is performed. Customer Authorization Number Reasons of this reason type indicate that a customer
authorization number must be specified. A customer authorization number is a
reference to the customer's approval of the increase of the transportation
costs in excess of the agreed terms. For reasons of this reason type, use the Excess Transportation Reason field in the Reasons (tcmcs0105m000) session to specify the reason why the transportation
costs exceeded the agreed terms. See Authorized excess transportation costs (AETC). Change Reasons of this reason type indicate why a (project) contract or
a contract line was changed.
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