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E1: 31P: Understanding P31P001 Project Inventory Commitments (Doc ID 1263454.1)

Last updated on MAY 09, 2018

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 8.9 and later
Information in this document applies to any platform.

Goal

Information Center: Overview of JD Edwards EnterpriseOne Engineer to Order > Information Center: Using JD Edwards EnterpriseOne Engineer to Order (ETO) > Document 1263454.1

Understanding Project Inventory commitment setup and processing.  How to commit and allocate inventory by project. 

Solution

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In this Document
Goal
Solution
 Understanding Project Inventory Commitments: 
 Project Commitment Detail P410211
 Project Commitment Processing R31410
 Frequently Asked Questions
 Question 1.  How can I de-allocate stock consumed by project A and allocate it to project B?
 Question 2.  Can you take a physical inventory of Project Inventory accounts?
 Question 3.  Is there any way to relate or attach an existing purchase order to a parts list line on a project created work order?
 Question 4.  Why is project specific on hand inventory not hard committed to the project?
 Question 5:  Purchase Order receipt not updating work order parts list with secondary location.  PRP generated purchase order quantities received with lot numbers into secondary location are not hard committed to the work order parts list.   
 Question 6.  P31113 Does not drives Stock Negative.  Unable to Over-Issue to a Project Work Order Parts List Line if P31113 Drives Stock Negative.  Is this correct?  
References


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