| # Processed Adjustment Order History (whinh5570m000) Use this session to view the history of processed adjustment orders. Inventory adjustment orders can be manually created or automatically generated. The automatically generated inventory adjustment orders are directly processed and, as a result, only displayed in history. The following table lists the conditions that cause ERP LN to generate and process an inventory adjustment order, and the applicable reason type.
Condition | Reason Type
A quantity not shipped occurs, that is, if the value of Shipped Quantity is less than the value of Picked Quantity in the Shipment Lines (whinh4131m000) session. If the Automatic Adjustment of Quantity Not Shipped check box in the Shipment Lines (whinh4131m000) session is selected, the unshipped quantity is removed from the inventory with the inventory adjustment order. | Incomplete Shipment
Items to be shipped are rejected during inspection in the Warehouse Inspections (whinh3122m000) session. | Rejection of Goods
Received items are rejected during inspection in the Warehouse Inspections (whinh3122m000) session and you do not use reject locations. | Rejection of Goods
Received items are destroyed during inspection in the Warehouse Inspections (whinh3122m000) session. | Destroyed during Inspection
Rejected items are accepted in the Rejected Inventory (whwmd2570m000) session. | Accept Rejected Inventory
Rejected items are destroyed in the Rejected Inventory (whwmd2570m000) session. | Destroy Rejected Inventory
Inventory for a specific PCS project is available in your warehouse and that project is closed in the Close Project (tipcs2250m000) session. | PCS Project Closed
Related topics To perform inventory adjustments Approvals and inspections To handle rejected inventory Order The number of the inventory adjustment order. Warehouse The warehouse for which the adjustment is made. Employee The employee who is responsible for this order. Order Date The date on which the inventory adjustment order is created. Transaction Date The date on which the adjustment order is removed resulting in the creation of a adjustment order history record. Reason for Adjustment The code of the reason for the inventory adjustment. Lines Starts the order lines session. |