Surplus stock

Surplus is pulled if the request creates a PO RRAR line that can be accepted. The value for the line item in Purchase Demand Center Entry is initially No. The warehouses that have surplus are listed.

Min/Max Order Method

If the product order method is min/max, surplus is calculated with this formula:

On Hand - Reserved - Committed - Back Orders - Demand + Received - Line Point

All Other Order Methods

All other order methods use this formula to calculate surplus:

On Hand - Reserved - Committed - Back Orders - Demand + Received - (Line Point + Order Quantity)

Note: Surplus available can be included on your PO RRAR.