Change the Quantity of a Component
When you select a line item that is a configured product and click Component in a shipment confirmation program, these columns display:
Field Name |
Displays |
NS |
*: This is a non-stock item |
Int |
c: An intermediate component: A prompt or pseudo that usually does not have a price |
Comp item no |
The number of a component in this configured product |
Due |
The date this component is due to ship |
UOM |
The sales unit of measure for this item |
Original qty |
The quantity ordered |
Qty in picking |
The quantity of this item being picked |
Qty shipped |
The quantity that has been shipped |
Select the component you want to change and click Select.
The program displays these fields:
Field Name |
Displays |
Order type |
S/O:
Sales order |
Order number |
The number assigned to this order |
Shipment number |
The number assigned to this shipment |
Line number |
The number of this line |
Comp item no |
The number of the component item on this line |
Part designator |
The identifier your company uses to distinguish multiple occurrences of a component in the same bill of material |
Description |
The description of the component item |
Qty orig order |
The quantity the customer ordered in stocking and sales units of measure |
Qty requested |
The current quantity the customer requested in the stocking and sales units of measure |
Qty in picking |
The quantity of this item that is being picked in the stocking and sales units of measure |
Qty shipped |
The quantity that has been shipped or confirmed stocking and sales units of measure |
Expected ship |
The date this component is expected to ship |
Enter the correct quantity for this component in the Qty in picking field.
Note
This button is not available when you click Component in the Sales Shipment Confirmation Inquiry (OCQ) program.Click Obligated.
Click Sel to release the previous obligation and a second time to obligate the current quantity.
Click OK.
See Change Shipment Information.