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 |