Customer Owned Receipts (whwmd2650m100)
Use this session to view the customer owned receipts by warehouse.
In 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.
Field Information
- Warehouse
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warehouse
- Site
-
site
- Site Description
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The description or name of the code.
- Item
-
item
- Date
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The receipt date of the purchase order.
- Sequence
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The sequence number of the customer owned receipt.
- Lot
- Serial Number
-
serial number
- Status
-
The status of the inventory. Consignment Stock Status
- Quarantine Inventory
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If this check box is selected, the inventory listed on the current receipt is rejected upon inspection.
- Owner
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The owner of the inventory listed on the receipt.
- Ship-from Business Partner
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ship-from business partner
- Received Quantity in Inventory Unit
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The received quantity, expressed in the inventory unit.
- Inventory Unit
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The unit used to express the inventory unit.
- Issued
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The quantity issued from the warehouse. The shipment generated from the outbound order to which the current customer owned receipt is allocated is confirmed.
- Processed
-
The quantity that has left the warehouse and no longer belongs to the customer owned inventory.
- Order Company
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The company of the order that initiated the customer owned receipt.
- Type of Order
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The type of order for which the customer owned receipt is performed.
- Order Line
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The ID code of the order for which the receipt is performed.
- 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.
- Project Peg Line
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The sequence number of the cost peg distribution line.
- BOM Line
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The BOM line of the order line.
- Order Ownership Sequence
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The sequence number of the BOM line of the order line.
- Receipt
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The ID number of the receipt.
- Receipt Line
-
The receipt line number.
- BOM Line
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The receipt BOM line.
- BOM Line Sequence
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The sequence number of the receipt BOM line.
- Ownership Sequence
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The identification of the ownership record for the receipt line. For more information, refer to Ownership records.
- Office
-
The office that handles the order.
- Item
-
item
- Company
-
The company for which the goods were originally received.
- Warehouse
-
The warehouse in which the goods were originally received.
- Blocked
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The quantity of the receipt that is blocked, which means that you cannot further process this quantity.
- Rejected
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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.
- Allocated
-
The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.