Multiple countries of origin in receipt

If, for example, while unloading the trucks, the items to be received turn out to have multiple countries of origin, you must create a separate inventory tracking receipt for each country of origin.

Creating multiple inventory tracking receipts must be done before the receipt is confirmed, if the items are stored in inventory after the receipt is confirmed.

If inbound advice or inspections are to be performed after the receipt is confirmed, maintaining countries of origin is allowed after the receipt is confirmed.

To create multiple inventory tracking receipts, complete these steps:

  1. In the lines section of the Warehouse Receipt (whinh3512m000) session, select the relevant receipt line and on the appropriate menu, select Country of Origin.
  2. In the Receipt Line (tcitu2100m100) session, click Details.
  3. In the Receipt Line (tcitu2600m100) details session, select the inventory tracking receipt in the Receipts tab and click Split.

    If the receipt is confirmed, you must select the inventory tracking receipt details and use the Split command in the Details tab.

  4. In the Receipt Details for Inbound Advice from Receipt (tcitu2115m200) session, specify the new country of origin and the quantity of the items to which the new country of origin applies.

  5. Click Split and click Close.

    Consequently, a new inventory tracking receipt is created for the specified country of origin and quantity. The specified quantity is subtracted from the quantity of the first inventory tracking receipt.

  6. Repeat steps 4 and 5 to specify other countries of origin as needed.
Note: The original inventory tracking receipt for the entire quantity remains, but gets type Planning and status To be Received. The split-off receipts are of type Actual Receipt and have status Received.