| Destination acceptance - procedureFor the official acting on the customer's or supplier's
behalf: - Open the Shipment Acceptance (whinh4130m200) session.
Open a confirmed shipment for which destination acceptance
is required. Open a shipment line that you must accept. In the Shipment Lines (whinh4131m000) session, specify the rejected quantity in the Destination Rejected Quantity field if required. This
field is located on the Acceptance tab. Save and close the Shipment Lines (whinh4131m000) session. You return to the Shipment Acceptance (whinh4630m100) session. Select the Inventory Accepted check box. In the Accepted by field, select your user name (or the name
of the user on whose behalf you accept the shipments).
The destination rejected quantities are only used for reference
and do not trigger any inventory movements, updates in invoicing, or the
creation of financial transactions. The destination rejected quantities are
updated in the contract deliverables. | |