E1: 42: Inventory Commitments in Backorder Release Process (R42118/P42117)
(Doc ID 655650.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne CRM 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
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
Information in this document applies to any platform.
Different Ways of Hard Committing Inventory During Sales Order Entry
During Sales Order Entry, the backordered quantity can be hard committed partially or completely to either a non-blank primary location or secondary location.
Hard Committing to a Secondary Location
Any Sales Order detail line can be hard committed by manually entering a secondary location.
Hard Committing to a Primary Location
Any Sales Order detail line can be hard committed by manually entering the non-blank primary location.
Note: If the location field is left blank and system will default value (primary location that could either be blank or non-blank), then the Sales Order detail line will get soft committed.
The purpose of this document is to help the customer understand the way commitments work with Backorder Release Program.
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
|Partial Shipments Allowed vs Partial Order Shipments Allowed Flags|
|Processing Partially Backordered Sales Order Detail Lines when Releasing Backorders (R42118/P42117)|
|Commitment Processing Option on the Backorder Release Program|
|Inventory Commitments during Backorder Release Process|