This page helps you to view all the purchase orders for an inventory scenario.

Before you start

Use the right-hand context selector dropdown to select an Inventory Scenario and Purchase Order combination.

Parameters

ParameterValue
Honor Committed Purchases*

Specify the default value for whether purchase orders are considered as committed supply for DC inventory planning calculations. Values are:

  • Yes all
  • Yes future only
  • No

You can override the value for a specific location and product in the Manage Honored POs at ProdLoc level (refresh) table. 

Prevent Honor PO level Commitment Overrides?Specify whether users can exclude specific POs below the Filter POs containing products selected table. If set to ‘Yes’, users can't exclude specific POs.

Steps

To view the POs:

  1. Select products, locations, and suppliers in the Filter POs containing products selected, Filter POs containing locations selected, and Filter POs containing suppliers selected tables.

    If you apply a filter, the Location Filters active?, Product Filters active?, or Supplier Filters active? field displays a message indicating this.

Note: Select a product and location from the context selectors below the Filter POs containing products selected and Filter POs containing locations selected tables to filter the listed options.

  1. Override the default Honored Committed Purchases* value for specific locations and products in the Manage Honored POs at ProdLoc level (refresh) table.
  2. Select the purchase orders to exclude in the Exclude PO? column below the Filter POs containing products selected table.
  3. If required, select a purchase order from the context selector in the table below the Filter POs containing Locations selected table.