<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inp/whinp2200m000" xml:lang="en">
   <Header>
      <Title>Generate Inventory Commitment (whinp2200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate <Link href="/baanerp/wh/glossary/glossary#000029" role="glossary">inventory commitments</Link> of
		  (unblocked) inventory for orders of type <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="option">Issue</GUIRef> that are not yet fully committed. When you generate inventory commitment, ERP Enterprise commits the
		  required inventory to a specific order line. As a result, the available
		  inventory for other orders or other order lines is decreased.</Paragraph>
      </AimSection>
      <GeneralSection>
         <ProcedureList>
            <ListIntro>To generate commitments:</ListIntro>
            <ListItem>Enter the selections on the <GUIRef href="/baanerp/wh/inp/whinp2200m000#tcgen.selection" role="groupbox">Selection Range</GUIRef> tab.</ListItem>
            <ListItem>Enter the options and the priorities on the <GUIRef href="/baanerp/wh/inp/whinp2200m000#whgen.options" role="groupbox">Options</GUIRef> tab.</ListItem>
            <ListItem>Assign priorities to the orders of the various order types.</ListItem>
            <ListItem>Set the processing order per order type. The order type
			 priorities are used if ERP Enterprise generates precise inventory assignments to order lines. You
			 cannot commit order lines for warehouses of <GUIRef href="/baanerp/tc/domains/typw#project" role="option">Project</GUIRef> type.</ListItem>
            <ListItem>Print a report containing the generated inventory commitment.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>The quantity to be committed depends on the order origin and
		  is calculated as follows:</Paragraph>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="4">
               <TR no="1" isLast="false">
                  <TH width="115" rowspan="1" colspan="1">
                     <GUIRef href="" role="optionlist">Order Origin</GUIRef>
                  </TH>
                  <TH width="459" rowspan="1" colspan="1">Quantity to be committed</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="115" rowspan="1" colspan="1">
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#sales" role="option">Sales</GUIRef>
                  </TD>
                  <TD width="459" rowspan="1" colspan="1"> 
                     <Formula space-and-orientation="indented-estimated">
                        <Paragraph>ordered quantity - committed quantity.</Paragraph>
                     </Formula>
                  </TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="115" rowspan="1" colspan="1">
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#production" role="option" Update="No">Production</GUIRef>
                  </TD>
                  <TD width="459" rowspan="1" colspan="1"> 
                     <Formula space-and-orientation="indented-estimated">
                        <Paragraph>to issue + subsequent delivery - committed qty (order unit).</Paragraph>
                     </Formula>
                  </TD>
               </TR>
               <TR no="4" isLast="true">
                  <TD width="115" rowspan="1" colspan="1"> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef>, <GUIRef href="/baanerp/wh/domains/inh.oorg#service" role="option">Service</GUIRef>, <GUIRef href="/baanerp/wh/domains/inh.oorg#project" role="option">Project</GUIRef>
                  </TD>
                  <TD width="459" rowspan="1" colspan="1"> 
                     <Formula space-and-orientation="indented-estimated">
                        <Paragraph>planned quantity - committed qty (inventory unit)</Paragraph>
                     </Formula>
                  </TD>
               </TR>
            </TBODY>
         </TABLE>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>To commit inventory manually, use the <GUIRef href="/baanerp/wh/inp/whinp2100m000" role="session">Inventory Commitments (whinp2100m000)</GUIRef> session.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000034" role="manual">Inventory commitment</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000327" role="manual">Inventory commitment date calculation</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="koor.f">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The origin of the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sls.shpc">
         <Header>
            <Title>Sales Orders Commitment According to Shipping Constraints</Title>
         </Header>
         <FuncDesc>If this check box is selected, the commitment for sales
		  order will be according to the shipment constraints.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sls.free">
         <Header>
            <Title>Cancel Inventory Commitment for Complete Orders Not Fully Committed.</Title>
         </Header>
         <FuncDesc>If this check box is selected, any inventory commitment
		  is cancelled for complete orders that are not fully committed. The complete
		  order is a shipment constraint.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sls.step">
         <Header>
            <Title>Only Sales Orders with commitment as procedure step.</Title>
         </Header>
         <FuncDesc>If this check box is selected, only sales orders with
		  sales order types that have the <GUIRef href="/baanerp/wh/inp/whinp2200m000" role="session">Generate Inventory Commitment (whinp2200m000)</GUIRef> session as a procedural step, are taken
		  into account.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.prio">
         <Header>
            <Title>1.</Title>
         </Header>
         <FuncDesc>Lists the priority of the origin of the orders used when
		  generating commitments. One is the highest priority, and eight is the lowest
		  priority.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>