Customer Owned Receipts (whwmd2550m100)
Use this session to view the customer owned 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 customer owned, LN creates a customer owned receipt record in the current session. If the ownership is consigned, LN creates a consigned receipt record in the Consigned Receipts (whwmd2550m000) 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.
In this session, lot or serial numbers are not displayed if the inventory is project pegged and low volume lot-controlled or serialized.
From the appropriate menu you can start the Order related Customer Owned Inventory by Warehouse and Lot (whltc1509m000) session to view customer owned lot-controlled inventory and the related receipt orders. This option is active if the Service package is implemented, but unavailable if no order related low volume lot-controlled customer owned inventory is present.
In the Item - Serials and Warehouses (whltc5100m000) session, you can view low volume serialized inventory.
Field Information
- Warehouse
-
warehouse
- Site
-
site
- Site Description
-
The description or name of the code.
- Item
-
item
- Status
-
The status of the inventory. Consignment Stock Status
- Lot
- Serial Number
-
serial number
- Date
-
The receipt date of the purchase order.
- Received Quantity
-
The received quantity, expressed in the inventory unit.
- Inventory Unit
-
The unit used to express the inventory unit.
- Owner
-
The owner of the inventory listed on the receipt.
- Quarantine Inventory
-
If this check box is selected, the inventory listed on the current receipt is rejected upon inspection.
- Sequence
-
The sequence number of the customer owned receipt.
- Ship-from Business Partner
-
ship-from business partner
- Name
-
ship-from business partner
- Original Receipt Company
-
The company for which the goods were originally received.
- Original Receipt Warehouse
-
The warehouse in which the goods were originally received.
- Project
-
The code of the project to which the item is linked.
Note: You can view this field only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session. - Original Receipt Item
-
item
- Blocked Quantity
-
The quantity of the receipt that is blocked, which means that you cannot further process this quantity.
- Allocated Quantity in Inventory Unit
-
The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.
- Consumed Quantity
-
The quantity issued from the warehouse. The shipment generated from the outbound order to which the current customer owned receipt is allocated is confirmed.
- Rejected Quantity
-
The received quantity of the item that was rejected upon inspection.
At inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned or customer owned 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.
- Processed Quantity
-
The quantity that has left the warehouse and no longer belongs to the customer owned inventory.
- Type of Order
-
The type of order for which the customer owned receipt is performed.
- Order
-
The ID code of the order for which the receipt is performed.
- Order Line
-
The position number of the order for which the receipt is performed.
- Sequence
-
The sequence number of the ownership record of the order line. For more information, refer to Ownership records.
- Order Company
-
The company of the order that initiated the customer owned receipt.
- Project Peg Line
-
The sequence number of the cost peg distribution line.
- BOM Line
-
The BOM line of the order line.
- Order Ownership Sequence
-
The sequence number of the BOM line of the order line.
- Receipt
-
The ID number of the receipt.
- Receipt Line
-
The receipt line number.
- BOM Line
-
The receipt BOM line.
- BOM Line Sequence
-
The sequence number of the receipt BOM line.
- Receipt Ownership Sequence
-
The identification of the ownership record for the receipt line. For more information, refer to Ownership records.
- Office Company
-
The logistic company of the office that handles the order.
- Office
-
The office that handles the order.