My Oracle Support Banner

E1: 42: Inventory Availability Checking with the Inventory Commitment Preference (P41026/P4210/R42520) (Doc ID 647834.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The availability calculation that occurs during Sales Order Entry (P4210) can produce different availability than the Inventory Commitment Preference calculation for the same branch during entry of the sales order.  These different results are dependent upon the inventory commitment method utilized, and the reasons for these differences are outlined below.  

The inventory commitment method identified in the Item Branch (P41026) specifications can be setup in one of 3 methods:  

Scope

 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 General Information
 Example Transactions
 Commitment Method 1
 Commitment Method 2
 Commitment Method 3
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.