Removing Lot Assignments

To remove lot assignments on selected sales order line items, go to the Remove Lot Assignments page. A separate script runs in the background to remove the lot assignments.

To remove lot assignments:

Go to Lists > FEFO Lot Assignments > Remove Lot Assignments.

The Remove Lot Assignments page opens.
In the Order Number field, enter the sales order number.
(Optional) If you do not have the sales order number, you can filter the sales orders using the following lists:
- Subsidiary
- Customer
- Location
- Item
(Optional) To include nonlot items, check the Include Non-Lot Items box.

If you check this box, the SuiteApp displays the nonlot items including kit item components and removes commitments from these items.
Click Search.

The page displays up to 100 sales order line items in search results.
From the Items sublist, select the sales order line items from which you want to remove the assignments.
Click Remove Selected Items.

If you have more than 25 search results, the SuiteApp displays the results in multiple pages. For more than 25 search results, use the Remove All Items button to assign all orders on all the pages. The Remove Selected Items button removes items selected only on the active results page.

Note:

The script does not remove lot assignments from sales order line items that are in outbound processing. For example, a sales order line item has committed quantity of 100, out of which 70 are in picked state. When you change the ship date, the SuiteApp removes assignments from only 30 quantity that is not in picked state. This open quantity of 30 is considered for assignment in the next lot assignment script run.

To remove lot assignments:

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