Approving Replenishment Quantity and Price
Access the Work With Outbound Inventory Quantity and Price Override Approvals form.
Form Name |
Form ID |
Navigation |
|---|---|---|
Work With Outbound Inventory Quantity and Price Override Approvals |
W42I08A |
Outbound Inventory Order Processing (G42I10), Quantity Price Approval |
On the Work With Outbound Inventory Quantity and Price Override Approvals form, complete the following fields:
- Outbound Branch/Plant
Enter the outbound branch/plant for which you want to filter records.
- Item Number
Enter a number that identifies the item for which you want to filter records.
- Sold To
Enter the address book number that represents the Sold To value of the customer.
- Ship To
Enter the address book number of the location to which you want to ship inventory.
- Pending Approval for
Select the Price Override option to filter records where price has been overridden.
Select the Quantity Override option to filter records where replenishment quantity has been overridden.
Select the Both option to filter records where both replenishment quantity and price has been overridden
After completing the search criteria, click the Search button to filter grid records. After the system retrieves the required grid records, review or complete the following fields on the grid:
- Overridden Unit Price
Review the overridden unit price of the item. You can change the overridden value before approval.
- Overridden Quantity
Review the overridden replenishment quantity. You can change the overridden value before approval.
- Suggested Quantity
The system calculates a suggested quantity before you generate replenishment orders, by using the following formula:
Suggested Quantity = Target inventory - Quantity ready for consumption - (Open sales order + Quantity in-transit)
After you have reviewed the overridden replenishment quantity and overridden unit price, select Approve from the Row menu. The system creates replenishment and billing orders using the overridden values.