Generate Inventory Commitment (whinp2200m000)

Use this session to generate inventory commitments of (unblocked) inventory for orders of type Issue that are not yet fully committed. When you generate inventory commitment, LN commits the required inventory to a specific order line. As a result, the available inventory for other orders or other order lines is decreased.

To generate commitments:

  1. Enter the selections on the Selection Range tab.
  2. Enter the options and the priorities on the Options tab.
  3. Assign priorities to the orders of the various order types.
  4. Set the processing order per order type. The order type priorities are used if LN generates precise inventory assignments to order lines. You cannot commit order lines for warehouses of Project type.
  5. Print a report containing the generated inventory commitment.

The quantity to be committed depends on the order origin and is calculated as follows:

Order OriginQuantity to be committed
Sales 
ordered quantity - committed quantity.
Production 
to issue + subsequent delivery - committed qty (order unit).
Transfer, Service, Project 
planned quantity - committed qty (inventory unit)

 

Note

To commit inventory manually, use the Inventory Commitments (whinp2100m000) session.

Related topics

 

Order Origin
The origin of the order.
Sales Orders Commitment According to Shipping Constraints
If this check box is selected, the commitment for sales order will be according to the shipment constraints.
Cancel Inventory Commitment for Complete Orders Not Fully Committed.
If this check box is selected, any inventory commitment is cancelled for complete orders that are not fully committed. The complete order is a shipment constraint.
Only Sales Orders with commitment as procedure step.
If this check box is selected, only sales orders with sales order types that have the Generate Inventory Commitment (whinp2200m000) session as a procedural step, are taken into account.
1.
Lists the priority of the origin of the orders used when generating commitments. One is the highest priority, and eight is the lowest priority.
Order by Planned Delivery Date
If this check box is selected, within the order priorities specified using the Order Priority fields, the orders are prioritized by planned delivery date. The orders with the oldest planned delivery date are committed first.

If this check box is cleared, within the order priorities specified using the Order Priority fields, the orders are prioritized by order number. The orders with the lowest order number are committed first.