On Hand Data
These processing options control how the program calculates on-hand inventory.
- 1. Include Lot Expiration Dates
Specify whether the system performs lot validations when calculating on-hand inventory. Values are:
Blank: Do not include.
If you leave this processing option blank, the system does not consider lot dates when calculating available quantities.
1: Lot Expiration Date
The system reduces the available quantities based on the Lot Expiration Date.
2: Sell By Date
The system reduces the available quantities based on the Sell By Date.
3: Best Before Date
The system reduces the available quantities based on the Best Before Date.
4: User Defined Date 1
The system reduces the available quantities based on User Lot Date 1.
5: User Defined Date 2
The system reduces the available quantities based on User Lot Date 2.
6: User Defined Date 3
The system reduces the available quantities based on User Lot Date 3.
7: User Defined Date 4
The system reduces the available quantities based on User Lot Date 4.
8: User Defined Date 5
The system reduces the available quantities based on User Lot Date 5.
9: Commitment Date Method used in Item/Branch Master
The system reduces the available quantities based on the Commitment Date Method from Item/Branch Master.
- 2. Safety Stock Decrease
Specify whether to plan based on a beginning available quantity from which the safety stock quantity has been subtracted. Values are:
Blank: Do not decrease.
1: Decrease.
- 3. Receipt Routing Quantities
Specify whether items in transit, in inspection, or otherwise dispositioned are considered in the beginning available calculation or they are part of the In Receipt (+IR) bucket on the time series.
- Quantity in Transit
In a manufacturing environment, sometimes it is necessary to establish where stock is in order to determine whether it is available for immediate use. Enter 1 if you want quantities in transit to be included in the Beginning Available calculation on the time series. Otherwise, the program includes these quantities in the In Receipt (+IR) line of the time series. The quantities are still considered available by this program; the only difference is how you view the quantities in the time series. Values are:
Blank: Do not include in on-hand inventory.
1: Include in on-hand inventory.
- Quantity in Inspection
In a manufacturing environment, sometimes it is necessary to establish where stock is in order to determine whether it is available for immediate use. Enter 1 if you want quantities in inspection to be included in the Beginning Available calculation. Otherwise, the program includes these quantities in the In Receipt (+IR) line of the time series. The quantities are still considered available by this program; the only difference is how you view the quantities in the time series. Values are:
Blank: Do not include in on-hand inventory.
1: Include in on-hand inventory.
- User Defined Quantity 1 and User Defined Quantity 2
In a manufacturing environment, sometimes it is necessary to establish where stock is, in order to determine whether it is available for immediate use. Enter 1 if you want these user defined quantities (defined on the Receipt Routings Revisions form in the Update Operation 1 or Update Operation 2 fields) to be included in the Beginning Available calculation. Otherwise, the program includes these quantities in the In Receipt (+IR) line of the time series. The quantities are still considered available by this program; the only difference is how you view the quantities in the time series. Values are:
Blank: Do not include in on-hand inventory.
1: Include in on-hand inventory.
- 4. Lot Hold Codes (up to 5)
Specify the lots to be included in the calculation of on-hand inventory. You can enter a maximum of five lot hold codes (41/L).
Blank: Do not include held lots in calculation of on-hand inventory.
*: Include all held lots in calculation of on-hand inventory.
- 5. Include Past Due Rates as a supply
Specify whether the system considers open quantities from rate schedules that are past due as a supply. If you enter a 1 in this processing option, the system includes these quantities in the calculation of the rate schedule unadjusted (+RSU) and the rate schedule adjusted (+RS) quantities. Values are:
Blank: Do not consider.
1: Consider.
- 6. Location Hold Codes (up to 5) (Release 9.2 Update)
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Specify the locations to be included in the calculation of on-hand inventory. You can enter a maximum of five lot location codes (41/LS).
Blank: Include no held locations in the calculation of on-hand inventory.
*: Include all held locations in the calculation of on-hand inventory.
For more information, see Allowing Inventory Locations to be Put on Hold in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.