Inventory Status - Selection Criteria 
To open the Inventory Status window, choose 
Inventory 
Inventory Reports Inventory Status 
, specify the selection criteria, and choose the OK button.
Note
To generate the Inventory Status report directly, right-click on the window and choose Inventory Status as follows on the:
Item Master Data window for inventory items only.
Business Partner Master Data window for preferred vendors only.
The report is generated using the current inventory item or vendor as the selection criteria. If there are no transactions based on your current selection, the report is not generated.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Inventory Status – Selection Criteria Fields
Do not display items with zero quantities from the In Stock, Committed, and Ordered columns. |
By Location tab
Specify the selection criteria for the report according to the warehouse's location. Select or deselect the locations to be included in, or excluded from, the report.
The default is to include all warehouses and locations in the report. End of the note. |
By Warehouse tab
Specify a range of warehouses to include in the report. You can exclude warehouses within a range of included warehouses. For example, if you include warehouses 01 to 10 and exclude warehouses 06 to 08, only warehouses 01 through 05 and warehouses 09 and 10 are considered in the report. The default value is no selection, namely all warehouses and locations are included in the report. Select Including and specify a range of warehouses to include in the report. Select Excluding and specify a range of warehouses to exclude from the report.
The default is to include all warehouses and locations in the report. End of the note. |