On-Hand

These processing options define 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 are part of the In Receipt (+IR) bucket on the time series.

In a manufacturing environment, sometimes you need to establish where stock is to determine whether it is available for immediate use. Enter 1 in the Beginning Available field if you want quantities in transit to be included 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 in 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 Transit

Specify whether to include quantities in transit when the system calculates the beginning available amount. 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 difference is only in 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

Specify whether to include quantities in inspection when the system calculates the beginning available amount. Otherwise, the system includes these quantities in the In Receipt (+IR) line of the time series. The system still considers the quantities available, but the way in which you view the quantities in the time series differs. Values are:

Blank: Do not include

1: Include

User Defined Quantity 1 and User Defined Quantity 2

Specify a value.

In a manufacturing environment, sometimes you need to establish where stock is to determine whether it is available for immediate use. Enter 1 if you want these user-defined quantities (defined on Receipt Routings Revisions in the Update Operation 1 field or the Update Operation 2 field) 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 in 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: Include no held lots in the calculation of on-hand inventory.

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

5. Include Past Due Rates as a supply

Specify whether the system considers open quantity from past-due rate orders as supply. If you enter 1, open quantities from past-due rate orders are included in the rate schedule unadjusted (+RSU) line as well as the rate schedule adjusted (+RS) line of the Master Planning Schedule - Multiple Plant program). Values are:

Blank: Do not consider.

1: Consider.

6. 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.