Destination acceptance - procedure

For the official acting on the customer's or supplier's behalf:

1. Open the Shipment Acceptance (whinh4130m200) session.

2. Open a confirmed shipment for which destination acceptance is required.

3. Open a shipment line that you must accept.

4. In the Shipment Lines (whinh4131m000) session, specify the rejected quantity in the Destination Rejected Quantity field if required. This field is located on the Acceptance tab.

5. Save and close the Shipment Lines (whinh4131m000) session.

6. You return to the Shipment Acceptance (whinh4630m100) session.

   Select the Inventory Accepted check box.

7. In the Accepted by field, select your user name (or the name of the user on whose behalf you accept the shipments).

The destination rejected quantities are only used for reference and do not trigger any inventory movements, updates in invoicing, or the creation of financial transactions. The destination rejected quantities are updated in the contract deliverables.