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Summary Availability

ymchou

Member
Hi List,

I wonder whether anyone has experienced a situation where the committed is
-ve qty.

I understand that when you have credit orders, there will be -ve committment
on SOFT commit.

The mysterious thing is that in our case, the -ve committment is for HARD
commit.

Are there any situations that will cause the Quantity Hard Committed to be
NEGATIVE?

Also, I have noticed in F4211 under the field SDCOMM (committed) that the
values are H, S and C. H=Hard Commit, S= Soft Commit but what does C mean?
When is the field updated with a 'C' ?

Please help - and many many thanks in advance.

Below is the print screen of our data for both SUMMARY & DETAILED
AVAILABILITY.


41202 Summary Availability Branch/Plant . PJ
S/D. . . . . . D
Item Number. . . 1104550200 U/M. . . . . . EA
Item ABC

O S Location On Hand Committed Available On Receipt
P . 120- 120
S . 768 36- 804
S . 180 180
------------ ------------ ------------- --------------
Totals: 948 156- 1104
Opt:
1=Detail Availability 2=Branch/Plant Information F24=More Keys



41023 Item Availability Branch/Plant . . PJ
Unit of Measure. EA
Item Number. . . . . 1104550200 Item ABC
Location . . . . .
Quantity on Hand . . . . . . + 768 Lot 200012210001
Quantity on Soft Commit SO/WO. - Grade .
Quantity on Hard Commit SO . . - 36- Potency
Quantity on Future Commit SO . Status.
Quantity on Hard Commit WO . . Approved
Other Quantity 1 - primary uni -
Other Quantity 2 - primary uni
Quantity Held. . . . . . . . .
Safety Stock . . . . . . . . . Quantity
on PO. . . . . . . ..
Other Purchasing Quantity 1. .
Quantity on WO/Receipt . . . .
Quantity in Transit. . . . . .
Quantity in Inspection . . . ...
Quantity in Operation 1. . . . Inbound. . .
Quantity in Operation 2. . . . Outbound . .
---------------------
Total Quantity : Available . . . 804
On Receipt. . .

F14=Open PO's F15=Customer Svc. F16=Scheduling Workbench F24=More Keys


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JBurd

Member
The 'C' means that the line was hard committed by the commitment program
(P42997).

As far as negative hard commitments, when (in general) do you hard commit
sales orders? Are you running P42997 in batch?




ymchou
<ymchou@hotmail.co To:
m> jdeworldml@jdelist.com
Sent by: cc:
owner-jdeworldml@j Subject: Summary
delist.com Availability ~~0:3308


01/03/2001 04:38
AM
Please respond to
jdeworld






Hi List,

I wonder whether anyone has experienced a situation where the committed is
-ve qty.

I understand that when you have credit orders, there will be -ve
committment
on SOFT commit.

The mysterious thing is that in our case, the -ve committment is for HARD
commit.

Are there any situations that will cause the Quantity Hard Committed to be
NEGATIVE?

Also, I have noticed in F4211 under the field SDCOMM (committed) that the
values are H, S and C. H=Hard Commit, S= Soft Commit but what does C mean?

When is the field updated with a 'C' ?

Please help - and many many thanks in advance.

Below is the print screen of our data for both SUMMARY & DETAILED
AVAILABILITY.


41202 Summary Availability Branch/Plant . PJ
S/D. . . . . . D
Item Number. . . 1104550200 U/M. . . . . . EA
Item ABC

O S Location On Hand Committed Available On Receipt
P . 120- 120
S . 768 36- 804
S . 180 180
------------ ------------ ------------- --------------
Totals: 948 156- 1104

Opt:
1=Detail Availability 2=Branch/Plant Information F24=More Keys



41023 Item Availability Branch/Plant . . PJ
Unit of Measure. EA
Item Number. . . . . 1104550200 Item ABC
Location . . . . .
Quantity on Hand . . . . . . + 768 Lot 200012210001
Quantity on Soft Commit SO/WO. - Grade .
Quantity on Hard Commit SO . . - 36- Potency
Quantity on Future Commit SO . Status.
Quantity on Hard Commit WO . . Approved
Other Quantity 1 - primary uni -
Other Quantity 2 - primary uni
Quantity Held. . . . . . . . .
Safety Stock . . . . . . . . .
Quantity
on PO. . . . . . . ..
Other Purchasing Quantity 1. .
Quantity on WO/Receipt . . . .
Quantity in Transit. . . . . .
Quantity in Inspection . . . ...
Quantity in Operation 1. . . . Inbound. . .
Quantity in Operation 2. . . . Outbound . .
---------------------
Total Quantity : Available . . . 804
On Receipt. . .

F14=Open PO's F15=Customer Svc. F16=Scheduling Workbench F24=More Keys


_________________________________________________________________________
Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.




--------------------------
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http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=W&Number=3308

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zuccoa

Active Member
R:Summary Availability

No specific idea about the negative hard commitments.

My contribution is related to the meaning of the 'C' in SDCOMM and every
similar question (which different values may assume a specific field ?
what are the meanings ? etc.) : if you access to the Data Dictionary (fast
path DD) and inquiry the field you are interested in (take the first two
letters away : COMM, and not SDCOMM), then press F10 to read the glossary
and you will find a short but interesting explanation.

TUBILUX PHARMA Spa
IS Manager
Andrea Zucconi

----------
Da: ymchou[SMTP:ymchou@hotmail.com]
Risposta a: jdeworld@jdelist.com
Inviato: mercoledi 3 gennaio 2001 10.38
A: jdeworldml@jdelist.com
Oggetto: Summary Availability ~~0:3308

Hi List,

I wonder whether anyone has experienced a situation where the committed is
-ve qty.

I understand that when you have credit orders, there will be -ve
committment
on SOFT commit.

The mysterious thing is that in our case, the -ve committment is for HARD
commit.

Are there any situations that will cause the Quantity Hard Committed to be
NEGATIVE?

Also, I have noticed in F4211 under the field SDCOMM (committed) that the
values are H, S and C. H=Hard Commit, S= Soft Commit but what does C mean?
When is the field updated with a 'C' ?

Please help - and many many thanks in advance.

Below is the print screen of our data for both SUMMARY & DETAILED
AVAILABILITY.


41202 Summary Availability Branch/Plant . PJ
S/D. . . . . . D
Item Number. . . 1104550200 U/M. . . . . . EA
Item ABC

O S Location On Hand Committed Available On Receipt
P . 120- 120
S . 768 36- 804
S . 180 180
------------ ------------ ------------- --------------
Totals: 948 156- 1104

Opt:
1=Detail Availability 2=Branch/Plant Information F24=More Keys



41023 Item Availability Branch/Plant . . PJ
Unit of Measure. EA
Item Number. . . . . 1104550200 Item ABC
Location . . . . .
Quantity on Hand . . . . . . + 768 Lot 200012210001
Quantity on Soft Commit SO/WO. - Grade .
Quantity on Hard Commit SO . . - 36- Potency
Quantity on Future Commit SO . Status.
Quantity on Hard Commit WO . . Approved
Other Quantity 1 - primary uni -
Other Quantity 2 - primary uni
Quantity Held. . . . . . . . .
Safety Stock . . . . . . . . .
Quantity
on PO. . . . . . . ..
Other Purchasing Quantity 1. .
Quantity on WO/Receipt . . . .
Quantity in Transit. . . . . .
Quantity in Inspection . . . ...
Quantity in Operation 1. . . . Inbound. . .
Quantity in Operation 2. . . . Outbound . .
---------------------
Total Quantity : Available . . . 804
On Receipt. . .

F14=Open PO's F15=Customer Svc. F16=Scheduling Workbench F24=More Keys


_________________________________________________________________________
Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.




--------------------------
To view this thread, visit the JDEList forum at:
http://198.144.193.139/cgi-bin/wwwthreads/showflat.pl?Cat=0&Board=W&Numb
er=3308
*************************************************************
This is the JDEList World Mailing List.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found at http://www.JDELIST.com
*************************************************************
 

Raiber

Member
The negative Hard Commit comes from Sales order and selecting a location other than primary.

Vincent Anthony Raiber
 
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