Quarantine Inventory Overview (whwmd2171m000)

Field Information

Quarantine ID

The identification code of the quarantine ID.

Text

If this check box is selected, a text about the current quarantine ID is present in the Text field of the Attachments tab.

Item

The item that is rejected during inspection or production and sent to quarantine.

Warehouse

The warehouse in which the rejected goods are stored.

Location

quarantine location

Lot

The lot to which the rejected items belong. If multiple lot codes are present in the related disposition lines, this field is empty.

Inventory Date

inventory date. If multiple inventory dates are present in the related disposition lines, this field is empty.

Reclassify

The quantity of items to be reclassified. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities to be reclassified are processed.

Location Allocated

The quantity of rejected goods that is location allocated inventory. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities are processed and outbound advice is created for the rework order, return order, or transfer order.

Shipped

The quantity of items that are shipped. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities are processed and the shipments created for the rework orders, return orders, or transfer orders are confirmed.

Advised

The advised quantity of items for which the disposition options Use As Is or No Fault Found is specified. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities are processed and inbound advice is generated.

Put Away

The put-away quantity of items for which the disposition options Use As Is or No Fault Found is specified. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities are processed and inbound advice is put away.

Order

The origin of the warehousing order from which the quarantined items originate.

If the quarantined items originate from an inventory inspection, the order origin is Not Applicable

Order

The warehousing-order number of the warehousing order from which the quarantined items originate.

Set

The order set of the originating warehouse order.

Order Line

The warehousing-order line of the originating warehouse order.

Sequence

The sequence number of the originating warehouse order.

Inspection

The inspection in which the items were rejected and sent to quarantine.

Inspection Sequence

The sequence number of the inspection in which the items were rejected and sent to quarantine.

Inspection Type (f.insp.type

The type of inspection.

Allowed values

Inbound

The inspection is performed for inbound goods.

Outbound

The inspection is performed for outbound goods.

Inventory

The inspection is performed for goods in inventory.

Handling Unit

The handling unit of the current quarantine ID. If more than one handling unit is present for the quarantine ID, this field is empty.

Ship-from Type

The ship-from type of the originating warehouse order.

Ship-from Code

The ship-from code of the originating warehouse order.

Operation

The operation step of the production order for which the items were rejected and sent to quarantine.

Receipt

The receipt with which the rejected items were received from production, or with which items of other origins were received before being rejected during inspection and sent to quarantine. This field is empty if more than one receipts are present in the related disposition lines.

Receipt Line

The number of the receipt line attached to the order line from which the rejected goods result. This field is empty if more than one receipt lines are present in the related disposition lines.

Quarantine Inventory Available for Planning

Displays the value selected for the Available for Planning field in the Inventory Handling Parameters (whinh0100m000) session.

Creation Date

The date on which the quarantine ID is created.

Awaiting Disposition

The quantity aggregated from the disposition lines still awaiting disposition.

To be Processed

The quantity aggregated from the disposition lines still to be processed.

Disposition Due Date

The date on which the disposition of the items of the current quarantine ID is due. The default date is calculated by adding the creation date of the quarantine ID to the disposition due lead time specified in the Disposition Due Lead Time field of the Item - Warehousing (whwmd4500m000) session. If the due dates of all related disposition lines are equal, the due date is displayed in this field. Otherwise this field is empty.

Specification

If this check box is selected, specifications are present for the items included in the current quarantine ID.

Allocated to Sold-to Business Partner

The sold-to business partner to which the inventory is allocated.

LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner.

Allocated to Ship-to Business Partner

The ship-to business partner to which the inventory is allocated.

Serial Number

serial number

A serial number can be displayed in this field if the item is specified as serialized in Items (tcibd0501m000) session. This field is empty if more than one serial number is present in the related disposition lines.

Allocated to Business Object Type

The type of order to which the quarantine inventory is allocated, such as Sales Order, or Sales Schedule.

Note: 

The following fields are always used in combination; together, they identify the relevant order or order line:

• Business Object Type
• Business Object
• Business Object Reference

Allowed values

Service (Manual)

Maintenance Sales Order

maintenance sales order

Maintenance Sales (Manual)

Maintenance Work Order

maintenance order

Maintenance Work Order (Manual)

Sales Order

sales order

Sales Schedule

sales schedule

Not Applicable

Sales (Manual)

Service Order

service order

Allocated to Business Object

The order, or order line, to which the inventory was allocated.

Note: 

The following fields are always used in combination; together, they identify the relevant order or order line:

• Business Object Type
• Business Object
• Business Object Reference

Allocated to Reference

A reference code to which the inventory was allocated.

LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose.

LN can use this field in two ways:

• If the Sold-to Business Partner field is filled, LN uses the Reference field to record a reference code defined by a customer.
• If the Sold-to Business Partner field is empty, LN uses the Reference field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

Option List ID

option list ID

The ASN specifications include the option list ID. The ASN specifications are taken from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are taken from the purchase schedule line.

For configurable purchased items in Warehousing , only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID.

Note: 

• The field is displayed only if the Assembly (APL/ASC/ASL) check box is selected in the Implemented Software Components (tccom0100s000) session.

• The field is populated only for configurable purchased items and manufactured assembly (FAS) items.

Non-Conforming Material Report

If this check box is selected, a non-conforming material report is present for the quarantine ID.

Text

Text field for additional information.

Handling Unit(s) Present

If this check box is selected, one or more handling units are present for the quarantine ID.

Quarantine Quantity

The total quantity of quarantined items for the quarantine record. This quantity is aggregated from the attached disposition lines.

Unit

The unit in which the quarantine quantity is expressed.

Use As Is

The total quantity of items for which the disposition option Use As Is is specified. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities to be used as is are processed.

No Fault Found

The total quantity of items for which the disposition option No Fault Found is specified. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities for which no faults are found are processed.

Scrap

The total quantity of items to be scrapped. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities to be scrapped are processed.

Return to Vendor

The total quantity of items to be returned to the vendor. This quantity is aggregated from the disposition lines of the current quarantine record and is updated in this field when the disposition line quantities to be returned are processed.

Rework (to Existing Specification)

The total quantity of items to be reworked to existing specification. This quantity is aggregated from the disposition lines of the current quarantine ID and is updated in this field when the disposition line quantities to be reworked to existing specification are processed.

Rework (to New Specification)

The total quantity of items to be reworked to new specification. This quantity is aggregated from the disposition lines of the current quarantine record and is updated in this field when the disposition line quantities to be reworked to new specification are processed.

Quarantine Inventory Payable to Supplier

If this check box is selected, the payable to supplier method is activated.