Adjustment Orders History (whinh5570m000)

Use this session to view the history of processed adjustment orders.

Inventory adjustment orders can be manually created or automatically generated. The automatically generated inventory adjustment orders are directly processed and, as a result, only displayed in history.

The following table lists the conditions that cause LN to generate and process an inventory adjustment order, and the applicable reason type.

Condition Reason Type
  • A quantity not shipped occurs, that is, if the value of Shipped Quantity is less than the value of Picked Quantity in the Shipment Lines (whinh4131m000) session. If the Automatic Adjustment of Quantity Not Shipped check box in the Shipment Lines (whinh4131m000) session is selected, the unshipped quantity is removed from the inventory with the inventory adjustment order.
 Incomplete Shipment
  • Items to be shipped are rejected during inspection in the Warehouse Inspections Overview (whinh3122m000) session.
 Rejection of Goods
  • Received items are rejected during inspection in the Warehouse Inspections Overview (whinh3122m000) session and you do not use reject locations.
 Rejection of Goods
  • Received items are destroyed during inspection in the Warehouse Inspections Overview (whinh3122m000) session.
 Destroyed during Inspection
  • Quarantined items are given disposition No Fault Found or Use As Is in the Quarantine Inventory Overview (whwmd2171m000) session.
 User defined reason
  • Rejected items are scrapped in the Quarantine Inventory Overview (whwmd2171m000) session.
 User defined reason
  • Inventory for a specific PCS project is available in your warehouse and that project is closed in the Close Project (tipcs2250m000) session.
 PCS Project Closed

Field Information

Order

The number of the inventory adjustment order.

Warehouse

The warehouse for which the adjustment is made.

Employee

The employee who is responsible for this order.

Order Date

The date on which the inventory adjustment order is created.

Transaction Date

The date on which the adjustment order is removed resulting in the creation of a adjustment order history record.

Reason for Adjustment

The code of the reason for the inventory adjustment.

History Status

The history status of the adjustment order.

Allowed values

The order can have one of the below status:

  • Created
  • Modified
  • Processed
  • Removed
User

The logon code of the person who modified the order.

User Name

The name of the person.

Related topics