This can be done for rejected goods that have been rectified and are therefore available for sale. Movements from non-conforming stock to normal stock can be performed within the same warehouse as well as between different warehouses.
Note: If the NCC is connected to a SCS- or Logistic SCS inventory contract, movements from non-conforming stock to normal stock can only be performed within the same logical warehouse.
- Select the Work with inventory menu item.
- You access Work with inventory, Locations, All records if the Warehouse defaulted for your user profile is a DC1 Warehouse Management controlled warehouse; else Work with inventory, Items, All records. To switch to another warehouse, click the Select warehouse function key and select the applicable warehouse. Highlight the applicable inventory transaction and click the NCC move option.
- You access Inventory movement, Non-conforming stock movement. Complete the following fields
- Receiving warehouse
- The receiving warehouse can be the same as the delivering warehouse when moving normal stock to non-conforming stock. Enter the warehouse into which you are moving the goods.
- Receiving zone/location
- If the warehouse is a DC1 Warehouse Management controlled warehouse, enter the receiving zone and location.
- NCC to normal
- Set this field to YES.
- Quantity
- Enter the quantity being moved.
- Inventory contract
- This field is only displayed if the DC1 Contract Managed Inventory (CMI) application is activated and the warehouse is defined for an SCS- or Logistic SCS inventory contract. Enter the inventory contract to which the NCC number is connected.
- Inventory contr line
- This field is only displayed if the DC1 Contract Managed Inventory (CMI) application is activated and the warehouse is defined for an SCS- or Logistic SCS inventory contract. Enter the inventory contract line to which the NCC number is connected.
- Reason code
- Enter the reason code for moving the stock to NCC stock.
- NCC number
- Enter the NCC number.
- From category
- Enter the stock category defined on the entered NCC.
- Authorizer
- Enter the ID of the authorizer for this transaction. The authorizer is updated in the Inventory transaction file.
- Text
- You must enter text to describe how the item’s were rectified. This text is updated in the Inventory transaction file.
Complete any other mandatory fields you are flagged to complete and click OK to create the transaction.
Created transactions
The system updates the NCC file with the moved quantity. Inventory transactions of type 941 (Non-conforming stock value), for the delivering warehouse, and 901 (Stock value), for the receiving warehouse, are also created. Transactions of type 941 and 901 are also created in the Bookkeeping transaction file.
Note: If the NCC is connected to a SCS- or Logistic SCS inventory contract, then no inventory transactions are created for the logical warehouse.
Related topics
- About non-conformity stock
- Maintain the non-conformity certificate
- Maintain the non-conformity certificate cost
- Enter inventory transactions against non-conforming stock
- Move goods from normal stock to non-conforming stock
- Move non-conforming stock between stock categories
- About internal stock movements
- About DC1 Contract Managed Inventory (CMI)