<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/wh/onlinemanual/000505" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">拒收货物处置程序 - 退回拒收库存</Title>
		<Keyword ContextSensitive="No"><Level1>拒收货物处置程序</Level1>
			<Level2>退回拒收库存</Level2>
		</Keyword>
	</Header>
	<AimSection ID=""><List><ListIntro>
                              ERP LN 执行下列步骤：</ListIntro>
			<ListItem>在<GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">仓单（多份） (whinh2100m000)</GUIRef> 进程中，为从采购退货单生成的仓单自动选中<GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.rdgd" role="manual">退回处置货物</GUIRef>复选框。</ListItem>
			<ListItem>将所有权字段的值从来源采购订单复制到出库单行。 如需更多信息，请参见
                              <Link href="#return_outbound_ownership" role="internal">采购退货单的出库单行所有权</Link>.</ListItem>
			<ListItem><Paragraph class="Default">根据所有权字段建议拒收物料。寄存和客户所拥有的<Emphasis></Emphasis>拒收物料将根据<GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="manual">发料策略</GUIRef>和<GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.iown" role="manual">发料所有权</GUIRef>字段分配出库。</Paragraph>
				<List><ListIntro>在以下进程中查看为客户所拥有的和寄存的收货进行的分配：</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/wmd/whwmd2550m000" role="session">寄存收货 (whwmd2550m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/wmd/whwmd2550m100" role="session">客户所拥有的收货 (whwmd2550m100)</GUIRef>
					</ListItem>
				</List>
				<Paragraph class="Default">为检验而冻结的物料被视为可用于出库通知和领料单。当装运要退回的货物时，为检验而冻结的物料即可解冻。</Paragraph>
			</ListItem>
			<ListItem>当装运要退回的拒收物料时，删除冻结以进行检验。如果选中了<GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">库存处理参数 (whinh0100m000)</GUIRef> 进程中的<GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.dibp" role="manual">计划时冻结处置库存</GUIRef>复选框，则在库存概览进程中减少为计划冻结的数量。如果物料是项目库存，要在<GUIRef href="/baanerp/wh/wmd/whwmd2560m000" role="session">项目库存 (whwmd2560m000)</GUIRef> 进程中减少为计划冻结的数量和现有数量。</ListItem>
			<ListItem>如果物料没有装运而未经库存调整从集装库位移回到拒收库位（例如，如果因为运输工具不可用而不能进行装运），则不要更新库存概览进程。</ListItem>
			<ListItem>根据出库单行所有权字段的设置处理库存事务处理。对于公司所有的退回物料，生成贷方票据。对于客户所有的物料或寄存物料，不生成采购付款单。</ListItem>
		</List>
	</AimSection>
	<GeneralSection><Paragraph class="Default"></Paragraph>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">出库检验不可用于拒收货物处置程序。</Paragraph>
		</Note>
	</GeneralSection>
	<GeneralSection ID="return_outbound_ownership"><SectionTitle>采购退货单的出库单行所有权</SectionTitle>
		<Paragraph class="Default">退回时处置库存的所有权不改变。因此，ERP LN 将来源采购订单（和货物一起接收的订单）的所有权设置复制到从采购退货单生成的出库单行， <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.iown" role="formfield">发料所有权</Link>字段除外。这通过<GUIRef href="/baanerp/wh" role="package">仓储管理子系统</GUIRef>来设置。来源采购订单的<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.ipay" role="formfield">内部付款</Link>字段对出库单行的所有权字段不起作用。下面的表格显示了来源采购订单的所有权和出库单行上的相应所有权设置。</Paragraph>
		<TABLE width="100%" border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH width="329" valign="top" align="left" rowspan="1" colspan="1">出库单行字段</TH>
					<TH width="986" colspan="3" valign="top" align="left" rowspan="1">来源采购订单的外部付款</TH>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1"></TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">公司所有</Link>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">客户所有</Link>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">寄存</Link>
					</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.paym" role="formfield">付款</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">收货后付款</GUIRef>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">无付款</GUIRef>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="manual" Update="No">使用后付款</GUIRef>
					</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.ipay" role="formfield">内部付款</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">不适用</GUIRef>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">不适用</GUIRef>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">不适用</GUIRef>
					</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="formfield">所有权</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/wh/glossary/glossary#000468" role="manual" Update="No">公司所有</GUIRef>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/wh/glossary/glossary#000465" role="manual" Update="No">客户所有</GUIRef>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/wh/glossary/glossary#000466" role="manual" Update="No">寄存</GUIRef>
					</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="formfield">发料策略</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/istr#free" role="option">自由</GUIRef>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/istr#restricted" role="option">限制</GUIRef>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/istr#restricted" role="option">限制</GUIRef>
					</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.ifbp" role="formfield">发料方业务伙伴</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">未填入</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">所有者</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">所有者</TD>
				</TR>
				<TR><TD width="329" valign="top" align="left" rowspan="1" colspan="1">
						<Link href="/baanerp/wh/inh/whinh2120m000#whinh220.iown" role="formfield">发料所有权</Link>
					</TD>
					<TD width="271" valign="top" align="left" rowspan="1" colspan="1">内部所有权已实施：<GUIRef href="/baanerp/wh/glossary/glossary#000468" role="manual" Update="No">公司所有</GUIRef> 否则：<GUIRef href="/baanerp/tc/domains/iown#default" role="manual">公司所有或寄存</GUIRef>
					</TD>
					<TD width="288" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/iown#cust.owned" role="option">客户所有</GUIRef>
					</TD>
					<TD width="419" valign="top" align="left" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/domains/iown#consigned" role="option">寄存</GUIRef>
					</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000502" role="manual">拒收货物处置程序</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000503" role="manual">拒收货物处置程序 - 接受拒收库存</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000504" role="manual">拒收货物处置程序 - 损坏拒收库存</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000303" role="manual">处理拒收库存</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
