Change of Ownership Order
Use this page to enter and process Change of Ownership Orders. A Change of Ownership Order posts inventory out and back in with changed data. For the complete workflow, see Change of Ownership Order.
General
- No.: Number of the Change of Ownership Order.
- Deposit Customer No. Old: Customer from which the items are posted out. If it is empty, only items without a deposit customer can be selected. Once a matching current item has been selected on an order line, this field can no longer be changed.
- Dep. Cust No. Old Name: Name of the current deposit customer.
- Deposit Customer No. New: Customer to which the items are posted in. If it is empty, only items without outside storage can be selected. Once a matching new item has been selected on an order line, this field can no longer be changed.
- Dep. Cust No. New Name: Name of the new deposit customer.
- Dislocation Posted: Indicates whether the outbound stock posting has been posted.
- Deposit Posted: Indicates whether the inbound stock posting has been posted.
- Reference No.: Free reference number for the order.
- Enter Dep. Charges autom.: Not implemented yet and therefore unavailable for editing.
- Enter Disl. Charges autom.: Not implemented yet and therefore unavailable for editing.
- Status: Processing status of the order.
Lines
- Item No.: Item to be posted out.
- Description: Description of the current item.
- New Item No.: Item to be posted in.
- Description New Item: Description of the new item.
- New Lot No.: Lot number of the new item.
- New Serial No.: Serial number of the new item.
- Deposit Strategy Code: Strategy used to determine a new storage place during stock movement.
- Inventory Selection: Indicates that a specific inventory record is selected for the outbound posting.
- New Storage Place Code: Fixed target storage place during stock movement. The field is only available when stock movements are supported.
Actions
- Release: Releases the order for further processing. The order can no longer be edited afterwards.
- Reopen: Makes a released order editable again.
- Post: Processes the outbound stock posting for the Change of Ownership Order.
- Create Item Journal: Creates the item journal lines for the order.
- Delete Item Journal: Removes the item journal lines of the order.
- Open Item Journal: Opens the item journal lines of the order.