| # Quarantine inventory In LN, you can put rejected goods in a quarantine warehouse or a quarantine location to determine their disposition, such as scrap, use-as-is, rework, or return to vendor. Quarantine records When inventory is sent to quarantine, LN creates a quarantine record or adds the inventory to an existing quarantine record. You cannot manually create quarantine records. A quarantine inventory record consists of a header and one or more disposition lines. LN creates a disposition line for each rejected stock point detail. Process flows to quarantine Inventory is put into quarantine if initially rejected during: Production upon completion of an operation Inbound inspection Outbound inspection To handle quarantine inventory Handling quarantine inventory entails specifying a disposition and a reason code, and selecting the Process option for a disposition line or part of a disposition line. The following disposition options are available: Use As Is No Fault Found Scrap Return to Vendor Rework (to Existing Specification) Rework (to New Specification) Reclassify Quarantine inventory payable to supplier Payable to supplier is an alternative method to handle quarantine inventory. To activate the payable-to-supplier method, you must select the Payable to Supplier check box in the Inventory Handling Parameters (whinh0100m000) session. |