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