Consigned Receipts (whwmd2550m000)

Use this session to view the consigned receipts by warehouse.

If the ownership for the received goods is other than company owned, LN generates ownership records when a receipt is linked to an inbound order line. If the ownership is consigned, LN also creates a consigned receipt record in the current session and if the ownership is customer owned, LN creates a customer owned receipt record in the Customer Owned Receipts (whwmd2550m100) session.

In the Consigned Consumptions (whwmd2551m000) session and the Customer Owned Consumptions (whwmd2551m100) session, you can view the related inventory consumptions.

You can delete Processed not-owned inventory records with the Delete/Archive Processed Consigned/Customer Owned (whwmd2250m000) session.

Field Information

Warehouse

warehouse

Site

site

Site Description

The description or name of the code.

Item

item

Lot

lot

Serial Number

serial number

Date

The receipt date of the purchase order.

Sequence

The sequence number of the purchase order line.

Inventory Unit

inventory unit

Owner

The owner of the inventory listed on the receipt.

Status

The status of the inventory. Consignment Stock Status

Ownership Transfer Date

The date the ownership must change. This field is filled if the ownership change is after the last receipt, that is, if in the Logistics Terms and Conditions (tctrm1140m000) session, the Time-based Ownership Change after Receipt check box is selected.

LN calculates the value in this field by adding the period from the Period field of the Logistics Terms and Conditions (tctrm1140m000) session to the receipt date of the current receipt. The ownership transfer date is used to generate inventory ownership change orders. For more information, refer to Time-based ownership change.

Buy-from Business Partner

buy-from business partner. This is the owner of the consigned goods, unless an internal business partner is the owner. For more information, refer to Time-based ownership change

Ship-from Business Partner

ship-from business partner

Order Company

The company for which the order is initiated.

Type of Order

The type of order for which the consigned receipt is performed.

Order

The ID code of the order for which the receipt is performed.

Order Line

The position number of the order.

Sequence

The sequence number of the ownership record of the order line. For more information, refer to Ownership records.

Received

The received quantity of the item, expressed in the inventory unit.

Blocked

The quantity of the receipt that is blocked, which means that you cannot further process this quantity.

Rejected

The received quantity of the item that was rejected upon inspection.

During the inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned receipt record, LN fills the rejected quantity. LN also creates a new receipt record that lists only the rejected quantity. For this new record, the ownership is customer owned, thus this new record appears in the Customer Owned Receipts (whwmd2550m100) session with the Quarantine Inventory check box selected.

When this rejected inventory is further processed, the rejected inventory can be consumed by an adjustment order if the rejected inventory must be destroyed, by a purchase return order if the goods are sent back to the supplier, or by the original purchase order if the rejected goods are accepted.

Allocated

The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.

Issued

The quantity issued from the warehouse. The shipment generated from the outbound order to which the current consigned receipt is allocated is confirmed. The issue is either a consumption resulting in an ownership change or a transfer without an ownership change.

Processed

The quantity that no longer belongs to the consigned inventory and for which payment is made, or which is returned to the supplier.