<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/wmd/whwmd2170s000" xml:lang="en">
   <Header>
      <Title>Rejected Inventory (whwmd2170s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to destroy or accept rejected inventory. You can partially or totally destroy or
		  accept the rejected goods.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The rejected inventory that is displayed in
			 this session, is rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</Paragraph>
         </Note>
         <Paragraph>To delete a rejection record, the inventory
		  must be fully accepted, destroyed, returned, or a combination of these. In
		  addition, accepted inventory must be put away.</Paragraph>
         <List>
            <ListIntro>The following fields are available if the inventory
			 disposition method is used:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2570m000#whwmd270.rjct" role="manual">Rejection</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2570m000#whwmd270.resp" role="manual">Responsibility</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#whwmd270.qadv" role="manual">Advised</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#whwmd270.qput" role="manual">Put Away Quantity</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Process</Title>
         <FieldHelp ID="whwmd270.rcno">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The identification number of the receipt attached to the
			 order line from which the rejected goods result.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.rcln">
            <Header>
               <Title>Receipt Line</Title>
            </Header>
            <FuncDesc>The number of the receipt line attached to the order line
			 from which the rejected goods result.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.rjct">
            <Header>
               <Title>Rejection</Title>
            </Header>
            <FuncDesc>The rejection ID number based on the <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> specified in the <GUIRef href="/baanerp/wh/wmd/whwmd1540m000" role="session">User Profiles (whwmd1540m000)</GUIRef> session. LN generates this number when inventory is rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. Inbound advice can refer to this
			 number.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd270.serl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The unique identification of a single physical item. LN uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <List>
                  <ListIntro>A serial number is displayed if, in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session, for the serialized item either of the
				  following applies:</ListIntro>
                  <ListItem>The <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is selected.</ListItem>
                  <ListItem>The <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sedr" role="manual">Serial Number Entry During Receipt</GUIRef> field has the value <GUIRef href="/baanerp/tc/domains/ynna#yes" role="option">Yes</GUIRef>.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If no serial number is displayed, you can
				view the serial numbers of the rejected inventory in the <GUIRef href="/baanerp/wh/inh/whinh3123m000" role="session">Receipt Line Serials (whinh3123m000)</GUIRef> session in which you can also indicate the
				serial numbers that must be processed. To view the serial numbers of the
				rejected inventory, choose <GUIRef href="/baanerp/wh/inh/whinh3121s000#option.rec.line.serials" role="command">Serials</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldGroup>
            <Title> Stock Point</Title>
            <FieldHelp ID="whwmd270.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the
				rejected goods ar stored.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.loca">
               <Header>
                  <Title>Location</Title>
               </Header>
               <FuncDesc>A location in a warehouse in which the rejected goods are
		stored.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>From a reject location you can:</ListIntro>
                     <ListItem>Accept the rejected goods</ListItem>
                     <ListItem>Return the rejected goods to the buy-from business partner</ListItem>
                     <ListItem>Destroy the rejected goods</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whwmd270.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh312.effn">
               <Header>
                  <Title>Effectivity Unit</Title>
               </Header>
               <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.huid">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>he <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> that contains the rejected item or items. This is the top handling
				unit if the rejected inventory is contained in a <Link href="/baanerp/wh/glossary/glossary#000433" role="glossary">handling unit structure</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.clot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> to
				which the rejected item belongs.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.idat">
               <Header>
                  <Title>Inventory Date</Title>
               </Header>
               <FuncDesc>A date that is assigned to items when they are stored. You can
		use inventory dates to retrieve items based on FIFO (First In First Out) or
		LIFO (Last In First Out), without carrying out extensive lot control.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The meaning of the inventory date is connected to the
		  outbound priority of LIFO, FIFO, or the product expiry date of the item.</Paragraph>
                  <Paragraph>With outbound priority LIFO or FIFO, the default for the
		  inventory date is the system date; however, you can overwrite this so that the
		  inventory date does not have to be equal to the storage date. If the item has a
		  particular shelf life, the inventory date is the product expiry date defined
		  for the item.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whwmd270.date">
               <Header>
                  <Title>Last Transaction Date</Title>
               </Header>
               <FuncDesc>The date on which the goods are rejected.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If the rejected goods are (partly)
				  accepted, destroyed, or returned, it is the last date on which goods are
				  accepted, destroyed, or returned.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Process</Title>
            <FieldHelp ID="process.hu">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>The identification number of the rejected handling unit
				that is to be approved, rejected, or destroyed. You can accept the defailt
				value, which is the top handling unit, or insert the identification number of
				one of the child handling units.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="to.process">
               <Header>
                  <Title>To be Processed</Title>
               </Header>
               <FuncDesc>The quantity of rejected inventory that is not yet
				accepted, destroyed, returned, or allocated for a purchase return order.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The quantity of rejected inventory that
				  still must be handled is calculated as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Rq - (Aq + Dq + Retq + Allq)</Paragraph>
                     <FigLegend>
                        <LegendEntry>
                           <Symbol>Rq</Symbol>
                           <Desc>Rejected quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Aq</Symbol>
                           <Desc>Accepted quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Dq</Symbol>
                           <Desc>Destroyed quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Retq</Symbol>
                           <Desc>Returned quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Allq</Symbol>
                           <Desc>Allocated quantity</Desc>
                        </LegendEntry>
                     </FigLegend>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tcibd001.cuni">
               <Header>
                  <Title>To be Processed</Title>
               </Header>
               <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="inp.qty">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The quantity of rejected inventory that you want to destroy
				or accept.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you want to destroy rejected goods, you must:</ListIntro>
                     <ListItem>Enter the quantity of items you want to destroy, in the
					 current field. The quantity to be destroyed must be expressed in the inventory
					 unit.</ListItem>
                     <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#destroy.reject" role="option">Destroy Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field.</ListItem>
                     <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.0" role="command">Destroy Goods</GUIRef> to
					 destroy the rejected goods.</ListItem>
                  </List>
                  <List>
                     <ListIntro>If you want to accept rejected goods, you must:</ListIntro>
                     <ListItem>Enter the quantity of items you want to accept, in the
					 current field.</ListItem>
                     <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field.</ListItem>
                     <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.1" role="command">Accept Goods</GUIRef> to accept rejected goods.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="inp.unit">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The unit in which the quantity of items to be destroyed or
				accepted, is expressed.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The quantity to be destroyed must be
				  expressed in the inventory unit.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="process.qty">
            <Header>
               <Title>In Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of rejected goods that you want to accept or
			 destroy.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="reason.code">
            <Header>
               <Title>Reason</Title>
            </Header>
            <FuncDesc>The code of the reason for accepting, destroying, or
			 returning the rejected goods.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you want to destroy rejected goods,
				the reason code must be of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#destroy.reject" role="option">Destroy Rejected Inventory</GUIRef>.</Paragraph>
               <Paragraph>If you want to accept rejected goods, the
				reason code must be of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef>.</Paragraph>
               <Paragraph/>
               <List>
                  <ListIntro>To return rejected goods to the supplier, select a
				  reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#return.reject" role="option">Return Rejected Inventory</GUIRef>. If selected:</ListIntro>
                  <ListItem>The <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#start.lot.serial.distr" role="command">Lots and Serials</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu is
				  unavailable, because to perform the outbound and shipment procedures for a
				  return order, selecting lot and serial numbers is not required.</ListItem>
                  <ListItem> 
                     <List>
                        <ListIntro>Unless the user entered a quantity, the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field is defaulted with:</ListIntro>
                        <ListItem>The order quantity of the return order</ListItem>
                        <ListItem>The quantity of the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#to.process" role="manual">To be Processed</GUIRef> field, if this quantity is larger than the order quantity of
						the return order.</ListItem>
                     </List>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd270.resp">
            <Header>
               <Title>Responsibility</Title>
            </Header>
            <FuncDesc>Informational field that you can use to indicate the party
			 responsible for the condition of the goods inducing their destruction.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.ncrf">
            <Header>
               <Title>Non-Conformance Reference</Title>
            </Header>
            <FuncDesc>A reference indicating why a consignment does not meet the
			 requirements and therefore is put in disposition. This reference is copied from
			 the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session if present at rejection during the
			 first inspection of the goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inspection">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc> If this check box is selected, inspection is required
			 for the rejected goods after they are accepted.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>This check box is available if you accept
				rejected goods. Therefore, the reason code must be <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="confirm">
            <Header>
               <Title>Confirm Receipt Line</Title>
            </Header>
            <FuncDesc> If this check box is selected, the receipt line for the
			 accepted goods is confirmed directly.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you accept rejected goods, the
				backorder quantity is lowered with the accepted quantity. For the accepted
				quantity LN creates a new
				receipt line that originates from the purchase backorder line. This receipt
				line can be confirmed directly with the current check box.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>This check box is available if you accept
				rejected goods. Therefore, the reason code must be <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldGroup>
            <Title> Inventory</Title>
            <FieldHelp ID="whwmd270.qrej">
               <Header>
                  <Title>Rejected</Title>
               </Header>
               <FuncDesc>The quantity of rejected inventory, expressed in the
				inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qacc">
               <Header>
                  <Title>Accepted</Title>
               </Header>
               <FuncDesc>The quantity of rejected goods that is, after all,
				accepted.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you want to accept rejected goods, you must:</ListIntro>
                     <ListItem>Enter the quantity of goods you want to accept, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field.</ListItem>
                     <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field.</ListItem>
                     <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.1" role="command">Accept Goods</GUIRef> to
					 accept rejected goods.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qadv">
               <Header>
                  <Title>Advised</Title>
               </Header>
               <FuncDesc>The quantity advised for storage after being accepted in
				the current session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qput">
               <Header>
                  <Title>Inventory Put Away</Title>
               </Header>
               <FuncDesc>The quantity put away after being accepted in the current
				session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qdes">
               <Header>
                  <Title>Destroyed</Title>
               </Header>
               <FuncDesc>The quantity of rejected goods that is destroyed.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you want to destroy rejected goods, you must:</ListIntro>
                     <ListItem>Enter the quantity of goods you want to destroy, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field.</ListItem>
                     <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#destroy.reject" role="option">Destroy Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field.</ListItem>
                     <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.0" role="command">Destroy Goods</GUIRef> to
					 destroy the rejected goods</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qlal">
               <Header>
                  <Title>Location Allocated</Title>
               </Header>
               <FuncDesc>The quantity of rejected goods that is <Link href="/baanerp/wh/glossary/glossary#000030" role="glossary" Update="No">location allocated inventory</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whwmd270.qrtn">
               <Header>
                  <Title>Returned</Title>
               </Header>
               <FuncDesc>The quantity of rejected goods that is returned to the
				ship-from business partner.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000303#return_rej_inv" role="manual">Return rejected inventory</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Origin</Title>
         <FieldHelp ID="whwmd270.sfty">
            <Header>
               <Title>Ship-from Type</Title>
            </Header>
            <FuncDesc>The ship-from type is used, together with the ship-from code,
		to identify the exact source of a warehousing order.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The ship-from type can have the following values:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#partner" role="option">Business Partner</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#work.center" role="option">Work Center</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#project" role="option">Project</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd270.sfco">
            <Header>
               <Title>Ship-from Code</Title>
            </Header>
            <FuncDesc>A code used, together with the ship-from type, to identify the
		exact source of a warehousing order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.oorg">
            <Header>
               <Title>Order Origin</Title>
            </Header>
            <FuncDesc>The origin of the warehousing order from which the rejected
			 goods result.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>This field can only have the values:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase" role="option">Purchase</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.sched" role="option">Purchase Schedule</GUIRef>
                  </ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="order.number.2170">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The warehousing order from which the rejected goods result.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.rcno">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The identification number of the receipt attached to the
			 order line from which the rejected goods result.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.rcln">
            <Header>
               <Title>Receipt Line</Title>
            </Header>
            <FuncDesc>The number of the receipt line attached to the order line
			 from which the rejected goods result.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="frm.return.order">
            <Header>
               <Title>Return Order</Title>
            </Header>
            <FuncDesc>The following values are available:</FuncDesc>
            <SimpleSection>
               <TABLE width="100%" border="1" space-and-orientation="indented-custom"
                      borderstyle="default">
                  <TBODY noTR="6">
                     <TR no="1" isLast="false">
                        <TH width="30%" valign="top" align="left" rowspan="1" colspan="1">Value</TH>
                        <TH width="70%" valign="top" align="left" rowspan="1" colspan="1">Description</TH>
                     </TR>
                     <TR no="2" isLast="false">
                        <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Order number/Line
						number/sequence number</TH>
                        <TD width="657" valign="top" align="left" rowspan="1" colspan="1"> 
                           <List>
                              <ListIntro>The ID, position number, and sequence number for
							 the only return order present for the current:</ListIntro>
                              <ListItem>Receipt line</ListItem>
                              <ListItem>Order line, but see also next row.</ListItem>
                           </List>
                        </TD>
                     </TR>
                     <TR no="3" isLast="false">
                        <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Return Order
						Exists</TH>
                        <TD width="657" valign="top" align="left" rowspan="1" colspan="1">One return order
						exists for the current order line, but the order line has more than one
						rejected inventory record.</TD>
                     </TR>
                     <TR no="4" isLast="false">
                        <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Multiple Return
						Orders Exist</TH>
                        <TD width="657" valign="top" align="left" rowspan="1" colspan="1">Multiple return
						orders exist for the order line or receipt line.</TD>
                     </TR>
                     <TR no="5" isLast="false">
                        <TH width="249" valign="top" align="left" rowspan="1" colspan="1"> 
                           <GUIRef href="" role="manual">Not Present</GUIRef>
                        </TH>
                        <TD width="657" valign="top" align="left" rowspan="1" colspan="1">No return orders
						present.</TD>
                     </TR>
                     <TR no="6" isLast="true">
                        <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Completed</TH>
                        <TD width="657" valign="top" align="left" rowspan="1" colspan="1">Return Order(s)
						processed but still remaining quantity to be handled.</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>If the return orders are closed, this
				field shows value <GUIRef href="" role="manual">Not Present</GUIRef>. The other values apply to
				approved and not yet shipped return orders matching the <GUIRef href="" role="manual">Description</GUIRef> column of the previous table.</Paragraph>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Text</Title>
         <FieldHelp ID="frm.itxt">
            <Header>
               <Title>Inspection Text</Title>
            </Header>
            <FuncDesc> If this check box is selected, a text about the rejection is present, see
			 the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#tcgen.text" role="groupbox">Text</GUIRef> tab.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Specification</Title>
         <FieldGroup>
            <Title> Allocated to</Title>
            <FieldHelp ID="frm.alloc.bp">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> LN can use the
				  inventory specified by this record for the business partner specified by this
				  field; LN does not use
				  this inventory for any other business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.bo.type">
               <Header>
                  <Title>Business Object Type</Title>
               </Header>
               <FuncDesc>The type of order to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>, such as, <GUIRef href="/baanerp/tc/domains/albt#sales" role="option">Sales Order</GUIRef>,
				or <GUIRef href="/baanerp/tc/domains/albt#service" role="option">Service Order</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.bo">
               <Header>
                  <Title>Business Object</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				or order line, to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.ref">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>A reference code to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> LN can use the
				  inventory specified by this record to fulfill a demand specified by this
				  reference and for no other purpose.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> LN can use this field in two ways:</ListIntro>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
					 a customer.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
					 reference.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>You can use a reference code to keep a
				  collection of parts linked together, even if they follow different routings,
				  for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="frm.option.list">
            <Header>
               <Title>Option List ID</Title>
            </Header>
            <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
            <SimpleSection>
               <Paragraph>The ASN specifications include the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link>. The ASN specifications are populated from the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session. In turn, the specifications on the inbound
				order line are populated from the purchase schedule line.</Paragraph>
               <Paragraph>For configurable purchased items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, only the
				option list ID is part of the specifications. This means that inventory is
				maintained per option list ID and is the total of inventory of all product
				variants with the same option list ID.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>
                     <Paragraph>The field is displayed only if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.asci" role="manual">Assembly Control (ASC)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
                  </ListItem>
                  <ListItem>
                     <Paragraph>The field is populated only for configurable purchased
					 items and manufactured assembly (FAS) items.</Paragraph>
                  </ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Text</Title>
         <FieldHelp ID="whwmd270.itxt">
            <Header>
               <Title>Text</Title>
            </Header>
            <FuncDesc>A text about the rejection. If present, this text was copied
			 from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="configuration.button">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Displays the options and features that are linked to the option
		  list ID. For more information, refer to.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.related.order">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2100m100" role="session">Warehousing Order (whinh2100m100)</GUIRef> session showing the warehousing order corresponding to
		  the return order for the rejected inventory. This option is only available if
		  not more than one return order exists for the receipt line or the order
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Destroy Goods</Title>
         </Header>
         <FuncDesc>Destroys rejected goods.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you want to destroy rejected goods, you must:</ListIntro>
               <ListItem>Enter the quantity of goods you want to destroy, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field. The quantity to be destroyed must be
				expressed in the inventory unit.</ListItem>
               <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#destroy.reject" role="option">Destroy Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field.</ListItem>
               <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.0" role="command">Destroy Goods</GUIRef> to
				destroy the rejected goods.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Accept Goods</Title>
         </Header>
         <FuncDesc>Accepts rejected goods.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you want to accept rejected goods, you must:</ListIntro>
               <ListItem>Enter the quantity of goods you want to accept, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field</ListItem>
               <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field</ListItem>
               <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.1" role="command">Accept Goods</GUIRef> to
				accept rejected goods</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.process.ret.order">
         <Header>
            <Title>Process Return Order</Title>
         </Header>
         <FuncDesc>Starts the outbound procedure for the return order. After the
		  first <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activity</Link>, <GUIRef href="/baanerp/wh/inh/whinh4201m000" role="session">Generate Outbound Advice (whinh4201m000)</GUIRef>, LN continues processing the automatic activities and stops at the
		  first manual activity, where the user must take over. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>, <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link> and <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>During this process, if the quantity of the
			 rejection record is lower than the return order quantity, the user is prompted
			 to continue or quit. If higher, a message appears and the process
			 stops.</Paragraph>
            <List>
               <ListIntro>This command is available if:</ListIntro>
               <ListItem>A single purchase return order, which is not closed, exists
				for the order line or receipt line.</ListItem>
               <ListItem>The reason code in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field is of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#return.reject" role="option">Return Rejected Inventory</GUIRef>.</ListItem>
               <ListItem>
                  <Paragraph>The outbound order lines of the return
				  order are active and not blocked, cancelled, or shipped. For more information, refer to <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.blck" role="formfield">Blocked</Link>, <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.cncl" role="formfield">Canceled</Link>, <Link href="/baanerp/wh/domains/inh.lstb" role="domain" Update="No">Outbound order line status</Link>, and <Link href="/baanerp/wh/inh/whinh2120m000#option.call.activate" role="command">Activate</Link>.</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.lot.serial.distr">
         <Header>
            <Title>Lots and Serials</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3123m000" role="session">Receipt Line Lots and Serials (whinh3123m000)</GUIRef> session in which you can indicate which
		  lot or serial numbers must be rejected or destroyed.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipts.for.line">
         <Header>
            <Title>Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3512m600" role="session">Receipts by Order Line (whinh3512m600)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipts.for.line">
         <Header>
            <Title>Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3512m600" role="session">Receipts by Order Line (whinh3512m600)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>