Process quarantine inventory - use as is/no fault found

If you accept quarantined items, that is, after selecting Use As Is or No Fault Found for a quarantine ID or a disposition line, the accepted items are put into inventory.

Depending on the origin of the quarantined items and the setting of the Payable to Supplier parameter in the Inventory Handling Parameters (whinh0100m000) session, LN creates a receipt or inbound advice, or unblocks the quarantine inventory to store the accepted items in inventory.

Receipt

This applies if the quarantine inventory originates from purchase orders or purchase schedules and the payable-to-supplier setting is not activated.

LN creates a receipt into the warehouse. The receipt is automatically confirmed and put away. If locations apply, inbound advice is created after the receipt is confirmed.

This receipt originates from the original order line with which the inventory was put in quarantine.

Inbound advice or unblock

LN creates inbound advice to a pick or bulk location without a receipt procedure. If no locations apply, the items are unblocked in inventory.

This 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 origins, including inventory inspections, regardless of the payable-to-supplier setting.

Inventory levels, pegs, and ownership

When quarantined items are accepted, LN:

• Unblocks the rejected inventory that was blocked.
• Unblocks the rejected inventory that was blocked for planning if No or By Due Date is selected for the Available for Planning parameter in the Inventory Handling Parameters (whinh0100m000) session.
• Unblocks the not-owned items in quarantine from inbound inspections or inbound order lines. The updated quantities are displayed in the Customer Owned Receipts (whwmd2550m100) or Consigned Receipts (whwmd2550m000) sessions.
• Unblocks the not-owned items in quarantine from inventory inspections. The updated quantities are displayed in the Customer Owned Inventory (whwmd2518m100) session or the Consigned Inventory (whwmd2518m000) session..
• Updates the accepted quantities in the Project Pegged Inventory (whwmd2560m000) session.
• Assigns the accepted quantities to the project pegs in order of the earliest required date, if pegging applies.