| Consumption of the Inventory Buffers (whinp2202m000) |  |
| Use this session to commit inventory, that was previously reserved in inventory buffers, to specific orders. To use this session, you must be authorized (authorizations are set up in Enterprise Server ). For an order with origin Inventory Buffer (dummy order), a quantity can be committed as follows: By warehouse and item (in this case, the order number can be zero). By dummy order, warehouse, and item (in this case, the order number can be equal to, for example, a customer code). Updates after consuming the inventory buffers: The inventory buffers and the destination order data are updated with the transfer quantity entered in the Inventory Commitments (whinp2100m000) session. If a buffer has been completely consumed, you can delete the buffer. For orders with a sales order as the destination, in the Sales Order Lines (tdsls4101m000) session, the Committed Quantity field is updated with the committed quantity. Related topics Inventory commitment To use From and To fields
Fields | Description
Order Origin | The Order Origin for Commitment is always Inventory Buffer.
Order | The order number of the inventory commitment order from which the goods are to be consumed. The Order Origin for Commitment must be of the Inventory Buffer type.
Line | The line number of the order line within the warehouse order.
Inbound Advice | The quantity of the inventory committed to the buffer, expressed in the unit of the order line.
Order Origin | The order origin of the order to which the inventory buffer is transferred.
Order | The order number of the order to which the inventory buffer is transferred.
Line | The line number of the order line within the warehouse order.
Ordered | The quantity ordered, expressed in the order unit.
Sequence | The sequence number of the order-line detail.
Committed | The quantity committed to the order, expressed in the order unit.
BOM Line | A reference number identifying a specific combination of manufactured and component items in a bill of material. The position number is subdivided by sequence numbers that are used to refer to usage of a component between particular dates. This number must only be entered if the item is a component of a bill of material. Otherwise, this field must contain the default zero.
Transfer | The quantity to be transferred from the inventory buffer to the committed order. This quantity cannot be greater than the quantity in the buffer, nor greater than the order quantity of the destination order. The quantity is expressed in the order unit.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Warehouse | The warehouse in which the quantity of the inventory commitment is stored. Note You cannot use warehouses of the Project type.
Commands | Description
Transfer | Starts the transfer of inventory commitment to actual orders.