My Oracle Support Banner

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.

Purpose

 To document the frequently asked questions about inventory commitments in sales.

Questions and Answers

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
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?
References

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