E1: 41: FAQ Obsolete Items - Stocking Types U and O (Inactive Item)
(Doc ID 625463.1)
Last updated on APRIL 05, 2024
Applies to:
JD Edwards EnterpriseOne Inventory Management - Version XE and laterJD Edwards EnterpriseOne Product Variants
JD Edwards EnterpriseOne Inventory Foundation - Version XE and later
Information in this document applies to any platform.
Purpose
If a product will no longer be sold or purchased, the stocking type of 'U' or 'O' can be used. This document explains the functionality and differences of these two stocking types and answers some frequently asked questions about these stocking types.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: What is the difference between stocking types U and O? |
Question 2: Can a new PO be entered for an item that has stocking type 'U'? |
Question 3: If an item is stocking type 'U', will it automatically change to 'O' when the stock is gone? |
Question 4: What is the impact of the 'O' and 'U' stocking types on the Inventory, Sales, and Purchasing systems? |
Question 5: Can a transfer order (ST/OT) be created for a 'U' stocking type item? |
Question 6: If inventory is hard committed at Ship Confirm, will the system allow a sales order to be entered for items with stocking type U? |
Question 7: How are items on a work order part list treated with a stocking type of U? |
Question 8: Can a credit line be created for an obsolete item? |
Question 9: How are the obsolete items handled by Warehousing Module (System 46)? |
Question 10: When a sales order is entered for an item that has stocking type 'O', the system returns a soft error (013M) instead of a hard error. |
Question 15: When the Cancel Date and Canceled Quantity is populated on an EDI Credit Order for an Obsolete Item why is the Credit Order created at an open status and not canceled? |
Question 17: Does Credit Order Entry allow for return of Obsolete Items? |
Question 18: What are the steps required to write-off obsolete inventory and how to configure the accounts that will be hit by the write-off transaction? |
Question 21: When a Work Order is entered for an item that has stocking type 'O', the system returns a soft error (013M) instead of a hard error. |
References |