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WS: 42: FAQ: Inventory Commitments in Sales (Doc ID 1547166.1)

Last updated on AUGUST 27, 2019

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.

Questions and Answers

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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 decommit/commit commitments on a sales order?

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