WS: 42: FAQ: Inventory Commitments in Sales
(Doc ID 1547166.1)
Last updated on NOVEMBER 09, 2021
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about inventory commitments in sales.
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In this Document
|Questions and Answers|
|Question 1: How to prevent commitments from going negative and why do commitments go negative?|
|Question 2: How to correct commitments in the F41021 or re-commit future commitments?|
|Question 3: Where are commitments stored?|
|Question 4: How can credit orders be directed to another bucket that will not add quantity back to item availability?|
|Question 5: How is availability checked?|
|Question 6: Do hard commitments take precedence over soft commitments?|
|Question 7: When is inventory relieved?|
|Question 8: How is inventory that is hard committed against one order applied to another order?|
|Question 9:Why are there negative values in the quantity on-hand fields in Summary Availability and Detailed Availability (HCOM)?|
|Question 10: How to determine which Sales Orders an item has been hard committed to?|
|Question 11: Can commitments work for non-stock and D inventory interface items?|
|Question 12: How does the system hard commit inventory using Commitment Method 2 (commit from lowest lot number first) when locations are non-blank, and you maintain on-hand quantity at the primary location?|
|Question 13: Can you reserve/commit inventory at a particular location for a certain customer?|
|Question 14: Can you recalculate, update, decommit, re-commit commitments on a sales order?|