(PM) Supply overview (form) [AX 2012]

Updated: August 30, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order. On the Sales order lines FastTab, click Product and supply > Supply overview.

–or–

Click Product information management > Common > Released products. list page. Select an item. On the Action Pane, on the Purchase tab, in the Purchase order group, click Supply overview.

Use this form to obtain an overview of the supply of an item on a sales order line. You can use this form to investigate alternatives when the standard way of supplying an item does not meet requirements. You can review information about the various supply options on the tabs. Based on the value that is calculated for Receipt date at the customer, you can decide which supply options to investigate.

The following table provides descriptions for the controls in this form.

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Supply overview (form)

Field

Description

CW physical inventory

The physical quantity in catch weight units in inventory.

CW physical reserved

The total quantity of the item in catch weight units that was physically reserved for the inventory dimension.

CW available physical

The total available quantity in catch weight units that is not reserved in the physical inventory. This quantity is calculated as follows:

Physical inventoryPhysical reserved = Available physical.

CW total available

The total available quantity of the item in catch weight units. The quantity is calculated as follows:

Available physical + Ordered in totalOrdered reserved – Ordered in total = Total available.

CW physical non-nettable

The physical quantity in catch weight units for the inventory batch if the disposition code status is Unavailable and the Nettable flag for Master planning is not selected. This non-nettable inventory cannot be allocated for planning purposes.

CW physical expired

The physical quantity that has expired for a batch where the Best before date or Expiration date is exceeded. The date that is used depends on which date is specified as Pick criteria in the Item model group for the item. The Shelf life days for the item must be greater than zero.

CW adjusted total

The adjusted available catch weight quantity from the physical inventory. This quantity is calculated as follows:

Total availablePhysical non-nettablePhysical expired = Adjusted total.

CW ordered in total

The total quantity of catch weight items that are ordered.

CW reserved ordered

The total catch weight quantity that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field when you total all issue transactions that have the status Ordered reserved. Items that are reserved as ordered are not physically available in inventory and therefore cannot be directly picked and delivered from inventory.

CW ordered available

The quantity of catch weight items that are ordered less the quantity of catch weight items that are reserved on order.

CW ordered in total

The total amount of ordered items in catch weight units.

CW on order

The quantity in catch weight units from the selected order line that has been ordered.


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