| # Process Inventory Ownership Change Orders (whinh1200m000) Use this session to process inventory ownership change orders. Related topics Time-based ownership change Ownership registration setup in Warehousing Inventory ownership in Warehouse Management Vendor managed inventory To process the items of the selected change order, select Selection from Parent. To select a range of change orders to process, select Custom. As a result, the fields of the Selection Range fields become available in which you can specify the criteria for the change orders to be processed. Selection Range Order A commission to change the ownership of goods from the supplier, that is, the buy-from business partner, to the own company, if the ownership is time based. See also ownership. An inventory ownership change order consists of an order header providing general information and one or more order lines providing details about the items involved. In addition, if resulting from the ownership change relocation is required involving adjustments of the handling unit structure, line handling information is also provided. Time based change orders are generated by users for items due for ownership change. ERP Enterprise uses change orders to generate financial transactions related to the ownership change and to track the whereabouts of inventory. Order A commission to change the ownership of goods from the supplier, that is, the buy-from business partner, to the own company, if the ownership is time based. See also ownership. An inventory ownership change order consists of an order header providing general information and one or more order lines providing details about the items involved. In addition, if resulting from the ownership change relocation is required involving adjustments of the handling unit structure, line handling information is also provided. Time based change orders are generated by users for items due for ownership change. ERP Enterprise uses change orders to generate financial transactions related to the ownership change and to track the whereabouts of inventory. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Reason The reason code of the change orders to be processed. Reason The reason code of the change orders to be processed. Change Date The ownership change date. Related topics Inventory ownership in Warehouse Management Vendor managed inventory Change Date The ownership change date. Related topics Inventory ownership in Warehouse Management Vendor managed inventory Print Error Report If this check box is selected, a report about any errors encountered during change order processing is printed. Inventory Movement Inventory Movement If this check box is selected, ERP Enterprise prints the inventory movements initiated after the inventory ownership change. If the ownership registration level is Location or Physical Item and Location, after the ownership change the items must move from the location allocatied to the previous owner to a location containing customer owned inventory. If the ownership registration level is Physical Item or Physical Item and Location and the items are contained in handling units, splitting or relabeling the handling units may be required to move the handling units to the correct location. Related topics Time-based ownership change Inventory ownership in Warehouse Management Ownership registration setup in Warehousing Print to predefined Device If this check box is selected, ERP Enterprise selects the default device defined for the user profile to print the inventory movement report. Note By default, this field is checked by ERP Enterprise. Labels Labels If this check box is selected, handling unit labels are printed. Label Layout The ID code of the preferred label layout. Print to predefined Device If this check box is selected, ERP Enterprise selects the default device defined for the user profile to print the handling unit report. Note By default, thsi field is checked by ERP Enterprise. Process Process the selected change orders. |