<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ff/warehousing/warehousing_ff_inh_ico" xml:lang="it">
   <Header>
      <Title>Inventory Change Orders</Title>
      <Keyword type="header" order="d1e376115">
         <Level1>Functions and features</Level1>
         <Level2>Ordini di magazzino</Level2>
      </Keyword>
      <Keyword type="header" order="d1e376121">
         <Level1>Ordini di magazzino</Level1>
         <Level2>functions and features</Level2>
      </Keyword>
   </Header>
   <ConceptSection>
      <Paragraph>You can use inventory change orders to:</Paragraph>
      <List>
         <ListItem>Change the ownership of the items</ListItem>
         <ListItem>Allocate the inventory</ListItem>
         <ListItem>Generate cost peg transfers</ListItem>
      </List>
   </ConceptSection>
   <GeneralSection>
      <List>
         <ListItemHead>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual" Update="No">Inventory ownership</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>When the ownership of
			 an item changes, payment is due and invoicing is initiated. <Link href="/baanerp/wh/glossary/glossary#000470" role="glossary">Inventory ownership change orders</Link> are used to change the ownership of the
			 inventory from supplier to customer and vice versa. In traditional, non-VMI
			 business scenarios, the ownership of an item changes from the supplier to the
			 customer after the customer has received the item from the supplier. The
			 customer must pay for the item on receipt of the goods.</Paragraph>
            <List>
               <ListItemHead>
                  <Link href="/baanerp/wh/onlinemanual/000473" role="manual" Update="No">Time-based ownership change</Link>
               </ListItemHead>
               <ListItem>
                  <Paragraph>If the ownership
				  change for consigned goods is time based, according to the contract drawn up
				  between the supplier and the customer, the ownership of the inventory changes
				  after a particular period:</Paragraph>
                  <List>
                     <ListItem>After receipt, according to legal
					 requirements.</ListItem>
                     <ListItem>After receipt, as specified in the contract drawn up
					 between the supplier and the customer.</ListItem>
                     <ListItem>After the latest transaction. The ownership changes
					 after a number of days in which no receipts or issues have taken place. This
					 applies if the basic ownership rule is consigned, and no receipts or issues
					 (consumptions) have taken place in a particular period specified in the
					 contract.</ListItem>
                  </List>
               </ListItem>
               <ListItemHead>
                  <Link href="/baanerp/wh/onlinemanual/000474" role="manual" Update="No">Consumption-based ownership change</Link>
               </ListItemHead>
               <ListItem>
                  <Paragraph>If the ownership
				  change is consumption based, according to the contract drawn up between the
				  supplier and the customer, the ownership of the goods changes from the supplier
				  to the customer when the customer consumes the items for production or sale.
				  After the customer becomes the owner, the customer must pay for the goods.</Paragraph>
               </ListItem>
            </List>
         </ListItem>
         <ListItemHead>Allocation change orders</ListItemHead>
         <ListItem>
            <Paragraph>
               <Link href="/baanerp/wh/glossary/glossary#000481" role="glossary">Allocation change order</Link> is the commission that is used to change the allocation of the
			 inventory. The inventory allocation is changed if the order for which inventory
			 allocated is cancelled. To change the allocated-to inventory, the specification
			 for a particular item quantity in a warehouse must be changed. The items can be
			 contained in handling units.</Paragraph>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/wh/onlinemanual/000558" role="manual" Update="No">Cost peg transfers</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>Cost peg transfer functionality enables transfer of cost
			 between two different pegs (pegged to unpegged and vice versa) within the same
			 warehouse. The cost peg transfers do not physically move the inventory but only
			 transfer the cost of the inventory. You cannot transfer goods across
			 warehouses.</Paragraph>
            <Paragraph>Business partner must be defined for the ship-from peg and
			 the ship-to peg for cost peg transfers when the ownership of the inventory is <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="option">Proprietà di terzi</GUIRef>. In case of cost peg transfers, the ownership can only be <GUIRef href="/baanerp/tc/domains/owns#comp.owned" role="option">Proprietà della società</GUIRef> or <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="option">Proprietà di terzi</GUIRef>. The cost peg transfers cannot be generated automatically during
			 the generate outbound advice process for the issue of customer owned
			 materials.</Paragraph>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>