Process
Use these processing options to specify if the system generates replenishment and billing orders from the Report Outbound Inventory Consumption application.
- Relieve Inventory
Use this processing option to specify whether the system relieves inventory during consumption reporting. Values are:
Blank: Do not relieve inventory
1: Relieve inventory
You use this processing option to relieve inventory from customer's location for quantity that has been transferred using internally owned shipment order lines.
If you move inventory to customer's location using a customer owned VMI sales/billing line, the system relieves inventory during consumption reporting irrespective of the value you enter in this processing option.
- Replenishment Order
Use this processing option to specify whether the system generates a replenishment order during consumption reporting. Values are:
Blank: Do not generate replenishment order
1: Generate replenishment order
When you set the processing option to 1, the system calls the Generate Outbound Replenishment Order program (R42I30) to create replenishment orders.
- Billing Order
Use this processing option to specify whether the system generates billing order during consumption reporting. Values are:
Blank: Do not generate billing order
1: Generate billing order
When you set the processing option to 1, the system calls the Generate Outbound Billing Order program (R42I20) for internally owned shipment order detail lines. For customer owned VMI order detail lines, the billing is completed when inventory is shipped to the customer's location.