You can generate the Inventory Status report to investigate planned inventory transactions, when Committed or Ordered quantities exist for an item, using the Normal (this is the default) or Available-to-Promise layout.
Choose
from the SAP Business One Main Menu.In the Inventory Status - Selection Criteria window, choose OK.
From the Double-click row number to open following report dropdown list, select Normal or Available-to-Promise.
Double-click on the row number of an item.
A list of all planned inventory transactions for the item is displayed in the Inventory Status report window.
Note
You can also generate the Inventory Status report for the ATP layout directly by doing the following:
Right-click in the Item Master Data window for Inventory Items and choose Available-to-Promise
Choose the Display Available-to-Promise Report radio button in the Item Availability Check window
Right-click a row in a Sales A/R or Purchasing A/P document and choose Available-to-Promise
The document type and number. The type is displayed as an abbreviation, such as OR for order, or PO for purchase order. |
The name of the business partner in the document. |
The order date and delivery date from the document. If the document is a Production Order, the due date is displayed as the delivery date. |
The quantity of an item reserved from the inventory for the following document types:
Note A/R correction invoices are relevant only for the following localizations: Czech Republic, Hungary, Poland, and Slovakia. End of the note. |
The quantity of an item already purchased or produced, but not yet received. The following document types contribute to the quantity displayed in this field:
Note A/P correction invoices are relevant only for the following localizations: Czech Republic, Hungary, Poland, and Slovakia. End of the note. |
The type of unit by which you manage the inventory, for example, box, carton, or case, as specified in the Item Master Data. |