Correction orders
The corrections are related to incorrect or missing concept data, such as the country of
origin, after the receipt of goods. You can use Inventory Tracking Correction Orders (tcitu4100m000) session to perform the ITU correction.
To create the correction orders manually, you can take these steps:
- Link the inventory tracking correction to an inventory tracking receipt using the receipt identifier. You must search for the inventory tracking unit for which there is an increase in inventory.
- Link the inventory tracking correction directly to an inventory tracking unit (ITU).
You can use these sessions to initiate the correction process:
- Inventory Tracking Receipts (tcitu2110m000)
- Order Line (tcitu2100m000)
When you specify the inventory tracking receipt for a correction order, the inventory tracking unit (ITU) is defaulted. The concept data, such as the country of origin of the ITU is also defaulted. You must also indicate the stock points that must be corrected, and the quantity to be corrected for each stock point. This value must be less than the received quantity (when the ITU receipt is specified) and the available quantity on the ITU details.