Hard Commitment & Lot Assignement


Hello JDE Experts,

I have two questions related to Commitment and Lot Assignment.
1. Is there is any way to uncommit the inventory which is already hard committed.
2. If The branch Plant set up for an item and BP mandates Lot/ Serial Number assignment is it possible to set up the system in a way that during the sales Order entry only system asks for Lots instead of ship confirm process.

1) Removing the lot/location assignment from the sales order and then running R42997 will update the commitments.
2) Create a version (or custom copy) of P4205 and set the processing options in the process tab to not relieve inventory. This will allow stock allocation, but not relieve the stock when the lot/location is applied.