Process

1. Deduct Safety Stock From Available Quantity

Specify whether the system displays the safety stock line and decreases the safety stock from the available quantity. Values are:

Blank: Do Not Deduct

1: Deduct Safety Stock

2. Receipt Routing Quantities Considered On Hand

Specify whether you want quantities in routing steps to be considered as on hand. Values are:

Blank: Do Not Consider

1: Consider As On Hand

Routing quantities fields that appear on the processing option form:

Quantity in Transit

Quantity in Inspection

User Defined Quantity 1

User Defined Quantity 2

3. Supply/Demand Inclusion Rules

Specify the supply and demand inclusion rules version for the system to use. These rules define the order type, line type and line status. Enter a value from UDC 40/RV (Inclusion Version) that identifies the version to use for processing. Enter an inclusion rule to use as the default value or select it from the Select User Define Code form.

4. Subtract Expired Lot Quantities

Specify whether the system deducts the expired lot quantities from the available quantity. Values are:

Blank: Do Not Subtract

1: Subtract Expired Lots

This processing option does not work with available to promise lines. If you select value 1 in this processing option, you must set the Available to Promise Line Flag processing option, under the Display tab, to either blank or 2.

5. Enable Engineering Project Management (EPM)

Specify whether the system enables Engineer-to-Order (ETO) functionality. Values are:

Blank: Do not enable.

1: Enable.

6. Include Past Due Supply In Quantity Available

Specify if past due quantities are included while calculating available quantity. Values are:

Blank: Do not include.

1: Include.

7. Rate Based Schedule Type (Future)

Specify a value from user-defined code (UDC) table 31/ST (Schedule Type) that identifies the type of schedule, for example, AC for actual schedule and PL for planned schedule. If you leave this processing option blank, the system does not display any rate based items.

8. Include MPS/MRP/DRP Planned Orders

Specify whether the system displays planned orders from MPS/MRP/DRP generations. Values are:

Blank: Do Not Include

1: Include Planned Orders

9. Forecast Types (5 Types Maximum)

Specify which forecast types, up to five, that the system includes in the inquiry. If you leave this field blank, the system does not include any forecast records. Enter multiple forecasts: to enter 01, 02, and BF, type 0102BF.

10. Days From Today To Include Forecast

Enter the number of days (+ or -) from the system date that you want the system to include forecast records. If you leave this field blank, the system uses the system date.

11. Exclude Bulk Items

Specify whether the system displays bulk stocking type records. Values are:

Blank: Do Not Exclude

1: Exclude Bulk Items

12. Lot Hold Codes (up to 5)

Enter the lots to be included in the calculation of on-hand inventory. You can enter a maximum of 5 lot hold codes from UDC 41/L (Lot Status Codes). Values are:

Blank: Include no held lots in calculation of on-hand inventory.

*: Include all held lots in calculation of on-hand inventory.

13. Location Hold Codes (up to 5) (Release 9.2 Update)

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.