<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/wh/onlinemanual/000302" xml:lang="en">
   <Header>
      <Title>To get rejected inventory</Title>
      <Keyword type="header" order="d1e2994349">
         <Level1>get</Level1>
         <Level2>rejected inventory</Level2>
      </Keyword>
      <Keyword type="header" order="d1e2994354">
         <Level1>rejected inventory</Level1>
         <Level2>get</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <ProcedureList>
         <ListIntro>If you want to get rejected inventory, you must perform the
		  following steps:</ListIntro>
         <ListItem>Create a purchase order in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session. Make sure you specify a purchase-order type
		  to which a warehousing-order type with an inspection procedure is linked. See <Link href="/baanerp/wh/onlinemanual/000301" role="manual">Rejected inventory settings</Link>.</ListItem>
         <ListItem>Create a purchase-order line in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session. The following must apply to the
		  purchase-order line: <List>
               <ListItem>The quantity must be more than zero.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.btsp" role="manual">Inventory Handling</GUIRef> field must have the value <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.qual" role="manual">Inspection</GUIRef> check
				box must be selected; otherwise, you are not able to carry out the inspection
				procedure in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            </List>
         </ListItem>
         <ListItem>Carry out the activities of the purchase order procedure as
		  specified in the <GUIRef href="/baanerp/td/pur/tdpur0560m000" role="session">Purchase Order Type - Activities (tdpur0560m000)</GUIRef> session. In this procedure, the purchase order is
		  released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
         <ListItem>Carry out the activities of the receipt procedure as specified
		  in the <Link href="/baanerp/wh/inh/whinh0106m000" role="session">Activities by Procedure (whinh0106m000)</Link> session. As a result of this procedure, the
		  received goods are put away in the <Link href="/baanerp/wh/glossary/glossary#000326" role="glossary">inspection location</Link>.</ListItem>
         <ListItem>Carry out the activities of the inspection procedure as
		  specified in the <GUIRef href="/baanerp/wh/inh/whinh0106m000" role="session">Activities by Procedure (whinh0106m000)</GUIRef> session. You can use the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session to approve, reject, or destroy
		  goods. The destroyed quantity is part of the approved quantity. The inventory,
		  rejected during inspection, is put away in the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link>.</ListItem>
      </ProcedureList>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>To handle rejected inventory, the standard rejected inventory
		  handling and <Link href="/baanerp/wh/onlinemanual/000502" role="manual" Update="No">inventory disposition</Link> methods are available.</Paragraph>
         <List>
            <ListIntro>The following applies to the standard method:</ListIntro>
            <ListItem>If you reject items and you have indicated that rejected
			 inventory must be handled in the warehouse and the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.back.4" role="manual">Back Orders Allowed</GUIRef> check box
			 on the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session is selected, ERP Enterprise creates a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">backorder</Link> for the rejected items.</ListItem>
            <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.cboa.4" role="manual">Confirm Back Orders automatically</GUIRef> check box on the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session is cleared, you must manually confirm the
			 backorder in the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session.</ListItem>
            <ListItem>If you do not confirm the backorder, you cannot accept
			 rejected inventory in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000" role="session">Rejected Inventory (whwmd2170s000)</GUIRef> session.</ListItem>
         </List>
      </Note>
   </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/000300" role="manual">Rejected inventory</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>