Payable to supplier - use as is/no fault found

Prerequisites

• The Payable to Supplier check box is selected in the Inventory Handling Parameters (whinh0100m000) session.

• In the Quarantine Inventory Disposition (whwmd2172m000) session, the user selects:

  • Use As Is or No Fault Found
  • Process

LN process steps LN performs the following steps:

• Unblock the quantity accepted in the Quarantine Inventory Overview (whwmd2171m000) session.

• If present, decrease the blocked quantity in the following sessions:

  • The item inventory sessions, such as the Warehouse - Item Inventory (whwmd2515m000) session.
  • Project Pegged Inventory (whwmd2560m000)
  • Consigned Receipts (whwmd2550m000)
  • Customer Owned Receipts (whwmd2550m100)
• If the warehouse is non location-controlled, put away the accepted goods in the warehouse.
• If location-controlled, advise the goods to the storage location after the user creates inbound advice. If inbound advice is automatic according to the warehousing procedure, generate inbound advice.
• Put away inbound advice.