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<ManualTopic ID="/baanerp/wh/onlinemanual/000475" xml:lang="en">
   <Header>
      <Title>To determine the stock to be issued</Title>
   </Header>
   <GeneralSection ID="Determine_stock_issue_outb_order_line">
      <Keyword type="unknown" order="d1e2611303">
         <Level1>Issue</Level1>
         <Level2>determine stock</Level2>
      </Keyword>
      <ProcedureList>
         <ListIntro>To determine from which stock the items listed on an outbound
		  order must be issued, LN checks the following fields:</ListIntro>
         <ListItemHead>Ownership fields</ListItemHead>
         <ListItem>
            <Paragraph>The settings of the ownership fields in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session and the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.owip" role="formfield">Ownership Issue Priority</Link> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session determine whether <Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">company owned</Link>, <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link>, or <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link> inventory must be picked for an outbound
			 order line. For consigned and customer owned inventory, these fields also
			 determine from which business partner's inventory the goods are picked. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000489" role="manual">Finding available stock for ownership</Link>.</Paragraph>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/tc/domains/uwtr" role="domain">Usage at Warehouse Transfer</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>The value of the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.uwtr" role="manual">Usage at Warehouse Transfer</GUIRef> field determines whether
			 the item issues are consumptions, in which case the ownership of the issued
			 items changes from the supplier to the customer. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000474" role="manual">Consumption-based ownership change</Link>.</Paragraph>
         </ListItem>
         <ListItemHead>Sourcing fields</ListItemHead>
         <ListItem>
            <Paragraph>If an item is supplied by more than one supplier, the values
			 of the sourcing fields determine from which business partner's inventory an
			 issue for a consumption is to take place. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000475#Consumptions_sourcing rules"
                     role="manual">Sourcing rules for consumptions</Link>.</Paragraph>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.obpr" role="formfield">Outbound Method</Link>
         </ListItemHead>
         <ListItem>
            <Paragraph>The outbound method determines which inventory must be
			 issued based on the <Link href="/baanerp/wh/glossary/glossary#000016" role="glossary">inventory date</Link> or the <Link href="/baanerp/wh/glossary/glossary#000335" role="glossary">outbound priority</Link> defined for the <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary" Update="No">locations</Link> of a warehouse, while taking the
			 values of the ownership fields (see first item of this list) into
			 account.</Paragraph>
         </ListItem>
      </ProcedureList>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>Committed or allocated stock is exclusively reserved for the
		  orders or business partners relevant to the <Link href="/baanerp/wh/glossary/glossary#000029" role="glossary" Update="No">inventory commitments</Link> or <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary" Update="No">allocations</Link> concerned. For further
		  information, see <Link href="/baanerp/wh/onlinemanual/000034" role="manual">Inventory commitment</Link> and <Link href="/baanerp/cp/onlinemanual/000488" role="manual">To specify the minimum and maximum inventory</Link>.</Paragraph>
      </Note>
   </GeneralSection>
   <GeneralSection ID="various_owners_on_outb_line">
      <SectionTitle>Inventory from various owners on outbound order
		line</SectionTitle>
      <Paragraph>An outbound order line can contain items from various owners.
		For example, if the issue strategy value is <GUIRef href="/baanerp/tc/domains/istr#preferred" role="option">Preferred</GUIRef> and the available inventory of the preferred
		owner is insufficient for a particular outbound order line, inventory from
		other owners or the own company is issued. Ownership of items listed on
		outbound order lines is maintained in the <Link href="/baanerp/wh/inh/whinh4128m000" role="session">Outbound Advice Ownership (whinh4128m000)</Link> session. In this session, and in the <Link href="/baanerp/wh/inh/whinh4138m000" role="session">Shipment Line Ownership (whinh4138m000)</Link> session, you can manually adjust the outbound
		order line or shipment line ownership determined by the field settings
		mentioned above.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="Consumptions_sourcing rules">
      <SectionTitle>Sourcing rules for consumptions</SectionTitle>
      <Keyword type="section" order="d1e2611408">
         <Level1>Consumption</Level1>
         <Level2>sourcing rules</Level2>
      </Keyword>
      <Keyword type="section" order="d1e2611413">
         <Level1>Sourcing rule</Level1>
         <Level2>Consumption</Level2>
      </Keyword>
      <Paragraph>Sometimes, various suppliers supply the same item, and the
		inventory owned by these business partners is stored in the warehouse. To
		determine from which supplier a consumption is to take place, LN checks the <Link href="/baanerp/td/ipu/tdipu0110m000#tdipu010.prio" role="formfield" Update="No">priority</Link>, the <Link href="/baanerp/td/glossary/glossary#000096" role="glossary" Update="No">sourcing percentages</Link>, and the <Link href="/baanerp/wh/inr/whinr1135m000#whinr135.perc" role="formfield" Update="No">cumulative consumption percentages</Link> of the
		business partners supplying the item. In addition, LN checks the issue
		strategy.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Issue strategy determines the use of sourcing
		percentages</SectionTitle>
      <List>
         <ListIntro>If several business partners supply the same item, and the
		  value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="manual">Issue Strategy</GUIRef> field on the outbound order line
		  is:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/istr#free" role="option">Free</GUIRef>, the sourcing percentage and the cumulative
		  consumption percentage of the buy-from business partners determine the next
		  business partner from whose inventory items for consumption are
		  issued.</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/istr#preferred" role="option">Preferred</GUIRef> and no inventory owned by the preferred business
		  partner is available, the sourcing and consumption percentages determine the
		  business partner from whose inventory the issue for consumption will take
		  place.</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/istr#restricted" role="option">Restricted</GUIRef>, the sourcing and consumption percentages are
		  not used to determine the business partner.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Sourcing and consumption percentages</SectionTitle>
      <Paragraph>Sourcing priorities and sourcing percentages are based on
		agreements between the business partners. You can maintain sourcing percentages
		and sourcing priorities in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session. For further information, see <Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">Sourcing</Link> and <Link href="/baanerp/td/onlinemanual/SourPerc" role="manual">Using sourcing percentages</Link>. In the <GUIRef href="/baanerp/wh/inr/whinr1135m000" role="session">Consumption Percentages by Business Partner (whinr1135m000)</GUIRef> session, you can view
		actual business partner consumption percentages.</Paragraph>
      <Paragraph>As a rule, consumptions are issued from business partners with
		priority 1 according to the business partners' sourcing percentages in relation
		with their cumulative consumption percentages. Each issue involves the
		inventory of only one business partner.</Paragraph>
      <Paragraph>When a consumption is due, LN selects the business
		partner whose sourcing percentage exceeds the actual cumulative consumption
		percentage the most. This means that their actual consumption is the farthest
		below the agreed consumption percentage of the business partners involved.
		Therefore, to increase the actual consumption percentage to meet, or at least
		approach, the agreed sourcing percentage, this business partner must supply the
		next consumption. This is described in <Link href="/baanerp/wh/onlinemanual/000476" role="manual">Select business partner for consumption issue</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>No stock or insufficient stock owned by selected business
		partner available</SectionTitle>
      <Paragraph>If no stock owned by the selected priority 1 business partner is
		available, LN selects a
		business partner without applying the sourcing rules.</Paragraph>
      <Paragraph>If insufficient stock owned by the selected priority 1 business
		partner is available, the available stock is issued, and for the remainder, LN allocates inventory
		owned by other business partners without applying the sourcing rules.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Issue by other than priority 1 business
		partner</SectionTitle>
      <Paragraph>If none of the priority 1 business partners have sufficient
		stock for some reason, the customer must be supplied by another, non-priority 1
		business partner. This stock must be used up before the regular issues from the
		priority 1 business partners can resume.</Paragraph>
      <ExampleSection>
         <SectionTitle>Example</SectionTitle>
         <Paragraph>Because company A's regular priority 1 suppliers are out of
		  stock, company A buys from supplier X. If the regular supplies from the
		  priority 1 business partners are resumed according to the sourcing rules before
		  all of supplier X's stock is consumed, supplier X's stock would never be used
		  up.</Paragraph>
      </ExampleSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000476" role="manual">Select business partner for consumption issue</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000474" role="manual">Consumption-based ownership change</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>