Rejected inventory paid by - properties for inbound inspections

In the Inspection Lines (whinh2131m000) session, the order origin and the ownership behavior determine to a large extent who pays for not-owned rejected inventory for inbound inspections. The following table shows the order origins and the ownership behavior that determine the default value and the read-write or read-only property of the Rejected Inventory Paid By field.

Order origin Ownership Default value Read-only Yes or No
Any value Return as Issued Not Applicable Yes
Any value Customer Owned Owner Yes
Purchase related origins Any value Owner Yes
Transfer and Transfer (Manual) Consigned Own Company No
Company Owned or Not Applicable Own Company Yes
Sales related origins Consigned Own Company No
Company Owned or Not Applicable Own Company Yes
Service related origins Consigned Own Company No
Company Owned or Not Applicable Own Company Yes
Production related orders Consigned Own Company No
Company Owned or Not Applicable Own Company Yes
Project related origins Consigned Own Company No
Company Owned or Not Applicable Own Company Yes