Understanding Related Orders Inquiry

Regardless of the process that you use to generate related orders, the system stores all related orders in the Rental Contract Related Orders table (F54R20). Any record that is in the F54R20 table is visible in the Work With Rental Contract Related Orders form of the P54R20 program. You can inquire the rental contract related orders based on the status of the order (Pending, Processed, in Error, or All).

When items return from the customer, they pass through the receipt routing process. During this process, you can remove (disposition) quantities of an item from the route for rework or for rejection. The system updates the rejected and reworked quantities in the Quantity column of the Work With Rental Contract Related Orders form. For related orders that are not associated with the receipt routing process, the Quantity field displays the total quantity of items included in the rental contract.

You can inquire the related orders based on the generation method: Interactive Only, and Interactive and Batch.