Disposition (whwmd2272m200)

Use this session to specify a disposition decision for the selected disposition lines or quarantine ID. Specifying a disposition and a reason is mandatory.

If you selected a quarantine ID in the Quarantine Inventory Overview (whwmd2171m000) session and then started this session, the disposition and the reason you specified in this session are updated to all related disposition lines with status Awaiting Disposition. Optionally, you can automatically process all related disposition lines if you select the Process option.

If you started this session for a disposition line or a selection of disposition lines in the Quarantine Inventory Disposition (whwmd2172m000) session or the Quarantine Inventory (whwmd2671m000) session, the disposition, the reason, and other fields specified in this session are updated to the selected disposition lines.

If you started this session for a handling unit in the Quarantine Inventory Handling Units (whwmd2574m000) session or the Handling Units Tree, the disposition, the reason, and other fields specified in this session are updated to the selected handling unit.

Field Information

Quarantine ID

The identification code of the quarantine ID.

Disposition Line

The disposition line number.

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.

Warehouse

The warehouse in which the rejected goods are stored.

Item

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

Lot

The lot code for the selected Disposition Line.

Disposition

The selected disposition.

Allowed values

Awaiting Disposition

The initial status, a decision on the disposition of the items has not yet been made.

Not Applicable

Disposition is not used.

Use As Is

The items will be used in their current form.

No Fault Found

No problem with these items.

Scrap

The items are of no use anymore. If you select this option, LN creates an adjustment order that removes these items from inventory.

Return to Vendor

The items are returned to the supplier. This applies to rejected purchased items.

LN creates a purchase return order and launches the outbound process that issues the items from quarantine and ships the items to the supplier.

Rework (to Existing Specification)

The items are to be reworked.

If you select this option, LN creates an JSC Production rework order. Upon releasing the rework order, LN creates a warehousing outbound order that issues the rework items to production.

Rework (to New Specification)

The items are to be reworked.

If you select this option, LN creates an JSC Production rework order. Upon releasing the rework order, LN creates a warehousing outbound order that issues the rework items to production. For items to be reworked to a new specification, you must specify a new target item on the disposition line.

Reclassify

The items are reclassified.

If you select this option, LN creates an item transfer. You must specify a new to-item for these items. The item transfer stores the new to-item in the same warehouse. If locations apply, you can specify a pick or bulk location.

Reason

The reason why a disposition option was selected.

To Item

The item to which the quarantined item is to be reworked or reclassified. You must select an item in this field if you selected the disposition option Rework (to New Specification) or Reclassify.

To Lot

The code of the lot to which an item is transferred.

Note: 
  • This field is enabled only if:
    • The Lot Control in Use checkbox is selected in Warehouse Master Data Parameters (whwmd0100s000) session.
    • The Lots in Inventory in Item - Warehousing (whwmd4600m000) session or Lots in Inventory in Item - Warehousing by Site (whwmd4604m000) session is selected.
    • The Disposition field is set to Use As Is or No Fault Found.
    • The Disposition Line is not linked to the Handling Unit(s) Present
  • This field is disabled if multiple Disposition Line are selected and the lot codes of the selected Disposition Line differ.
  • If this field is specified, Infor LN links the new lot to the disposition quantity and splits the lot from the original lot.
Responsibility

The party that is liable for the items listed on the disposition line.

Non-Conformance Reference
Disposition Quantity

The quantity of the selected quarantine ID or disposition line.

If you started this session for a:

  • Quarantine ID in the Quarantine Inventory Overview (whwmd2171m000) session, this field shows the total item quantity of the disposition lines with status Awaiting Disposition of the quarantine ID. This field is read-only.
  • Disposition line in the Quarantine Inventory Disposition (whwmd2172m000) session or the Quarantine Inventory (whwmd2671m000) session, this field shows the item quantity of the selected disposition line or lines.

    If you specify a lower quantity in this field, the selected disposition option and the reason applies to this lower quantity. For the remaining quantity, LN creates a new disposition line with status Awaiting Disposition, which is displayed in the Quarantine Inventory (whwmd2671m000) session. For the new disposition line, you can specify a different disposition option or reason.

    In this way, you can specify partial dispositions for a disposition line.

Unit

The unit used to express the disposition quantity.

In Inventory Unit

The item quantity of the current disposition line to which the disposition option applies that you selected in the Disposition field, expressed in the inventory unit.

The inventory unit used to express the disposition quantity.

Series for Disposition Orders

The order series to be used for the disposition orders. This field is read-only if the disposition line is processed.

Note: 
  • The default series depends on the selected disposition option. If the selected disposition is:
    • Rework (to Existing Specification) or Rework (to New Specification), the series is defaulted from the Production Order Series for Warehousing field of the Production Order Parameters (tisfc0100s000) session.
    • Reclassify, Use As Is, or No Fault Found, the series is defaulted from the series defined for transaction type Transfer and warehouse as Code and Code type in the Default Order Types by Origin (whinh0120m000) session. If not present, the default series for warehouse orders is taken from the Inventory Handling Parameters (whinh0100m000) session or the Warehousing User Profiles (whwmd1140s000) session.
  • Use As Is or No Fault Found, this field is enabled and mandatory if the To Lot field is specified, and a transfer order needs to be generated. Generating a transfer order applies to items originating from purchase orders or purchase schedules for which the payable to supplier method is activated and to items from all other order origins.
Order Series

The series that are used to create disposition orders.

Order Type

The order type of the disposition orders. This field is read-only if the disposition line is processed.

Note: 
  • The default order type depends on the selected disposition option. If the selected disposition is:
    • Reclassify, Use As Is, or No Fault Found, the order type is defaulted from the following settings in the Default Order Types by Origin (whinh0120m000) session:

      • The Inventory Transaction Type is Transfer.
      • The Code and Code type is Warehouse.
      • Ship-From Code is the quarantine warehouse.
      If not present, the default order type for warehouse orders is taken from the Inventory Handling Parameters (whinh0100m000) session or the Warehousing User Profiles (whwmd1140s000) session.
  • Use As Is or No Fault Found, this field is enabled and mandatory if the To Lot field is specified, and a transfer order needs to be generated. Generating a transfer order applies to items originating from purchase orders or purchase schedules for which the payable to supplier method is activated and to items from all other order origins.
Buy-from Business Partner

The buy-from business partner of the purchase return order.

Ship-from Business Partner

The ship-from business partner of the purchase return order.