Item Attributes Detailed Presentation

Item Attributes
There are scope of 270 different Item attributes in 17 different attibute
groups.
Item attributes are the collection of information about an item.
Item Attribute Group:
Main
Inventory
Bills of Material
Costing
Asset Management
Purchasing
Receiving
Physical
General Planning
MPS/MRP
Lead times
Work In Process
Order Management
Invoicing
Process Manufacturing
Service
Web Option
Basics of Item Attributes:
1. Item attributes are fields in the item table used to store specific
characteristics of an item, such as item status, unit of measure, revision
control, etc...
2. Attributes can be controlled at either the master or the organization level.
3. An item has the same value for Attributes that are controlled at the Master
level in all organizations in which it is defined.
4. You can enter and update the values of Master-level attributes only by using
the Master Item window. Oracle Inventory reflects your changes in all
organizations that carry the item.
5. An item may have different values for such Attributes that are controlled at
the Organization level in each organization in which it is defined.
6. You can update the values of organization-level attributes only by using the
Organization Item window in each organization that carries the item.

7. These attributes are stored in a table named MTL_ITEM_ATTRIBUTES.

8. The attributes that are available to the user depend on which Oracle
applications are installed. The table MTL_ATTR_APPL_DEPENDENCIES
maintains the relationships between items attributes and Oracle
applications.
9. Two units of measure columns are stored in MTL_SYSTEM_ITEMS table.
10. PRIMARY_UOM_CODE is the 3character unit that is used throughout Oracle
Manufacturing.
11. PRIMARY_UNIT_OF_MEASURE is the 25character unit that is used
throughout Oracle Purchasing.
Main Attributes
Primary Unit of Measure is the stocking and selling unit of measure
Tracking attribute controls how on-hand balances are tracked
Pricing attribute controls if pricing is based on the primary or secondary unit of
measure
Secondary specify the Secondary unit of measure
User Item Type
There are several default item types available by installation.
We can define our own item types using Item Type Quick Codes window and
choose them here.
Item Status:
This is the most important attribute as it sets or defaults attributes under the
status control Like BOM Allowed, Build in WIP, Customer Orders Enabled,
Internal Orders Enabled, Invoice Enabled, Transactable, Purchasable,
Stockable.
The default item status for new items is defined using the INV:Default Item
Status profile option
Order Entry:
Customer Orders:
Indicate whether to allow an item to be ordered by external customers.
You can add any customer orderable items to price lists in Order
Management.
This attribute must be turned off if the BOM Item Type attribute is set to
Planning.
If you turn this attribute on, you can temporarily exclude an item from being
ordered by turning Customer Orders Enabled off.
This is an item defining attribute.
If you turn this attribute on, the item is automatically assigned to the default
category set for the Order Management functional area.

Customer Orders Enabled:

Indicate whether an item is currently customer orderable.
If you turn this attribute on you can specify the item in the Enter Orders
window in Order Management.
You can initially define an item with Customer Ordered Item turned on and
Customer Orders Enabled turned off. This means prices can be defined for
the item, but no orders can be placed for it. This attribute is optionally set
by the Item Status code.
Shippable:
Indicate whether to ship an item to a customer.
Shippable items are released by Order Management's Pick Release program,
creating confirmable shipping lines, and are printed on the pick slip.
A warning is issued if you change the value of this attribute when open sales
order lines exist.
For an item to be shippable, it must also be an Inventory Item and Stockable.
Both of these attributes are listed on the Inventory Tab.
This Shippable attribute must be turned off if the BOM Item Type attribute is
set to Planning.
Internal Ordered:
Indicate whether to allow an item to be ordered on an internal requisition in
Purchasing. These items then are transferred onto an Internal Sales Order in
Order Management.
If you turn this attribute on, you can temporarily exclude an item from being
ordered on an internal requisition by turning Internal Orders Enabled off.
This is an item defining attribute. If you turn this attribute on, the item is
automatically assigned to the default category set for the Oracle Purchasing
functional area.
Internal Orders Enabled:
Indicate whether you can currently order an item internally.
If you turn Internal Ordered Item on, you can temporarily exclude an item
from being ordered on an internal requisition by turning this attribute off.
This attribute is optionally set by the Item Status code.
OE Transactable:
Indicate whether demand can be placed for an item by Order Management
(OM), and whether shipment transactions are interfaced to Inventory.
Most items with Shippable turned on also have OM Transactable turned on.
For items you do not ship, you may still want OM Transactable turned on if you
use the items in forecasting or planning.
If you also want to reserve the item, turn Reservable on.
A warning is issued if you change the value of this attribute when open sales

order lines exist.

You cannot turn this attribute off if demand exits.
Default Shipping Organization:
Enter the warehouse from which you typically ship this product.
This organization can default to the Enter Orders window if Item is the source
attribute of the Warehouse object in the standard value rule set for the
order.
This organization defaults to the Enter Returns window if a receiving
warehouse is not defined on the customer or order type.
Picking Rule
Enter the picking rule that defines the order in which sub inventories,
locators, lots, and revisions are picked.
Pick Components
Indicate whether an item has a bill of material with options, classes, or
included items picked from finished goods inventory.
Pick-to-order items must have this attribute turned on.
Assemble-to-order items and items without a bill of material must have this
attribute turned off.
Assemble to Order
Turn this attribute on if an item is generally built for sales order demand; a
final assembly work order is created based on sales order details.
An item cannot have Pick Components turned on and this attribute turned on
at the same time.
Check ATP
Select Check Material Only, Check Material and Resources, Check Resources
Only, or None to indicate whether to check available to promise and/or
capable to promise information when placing demand.
This attribute also determines whether you can view component ATP
information for material requirements in Work in Process.
ATP Components
Indicate whether to include, in available to promise checking, additional
components in the bill of material for ATO and PTO items.
These components are included in ATP checking if Check ATP for the
component is turned on.
ATP Rule
Enter a user-defined available to promise rule. ATP rules define supply and
demand sources, time-fence parameters, and available-to-promise
calculation methods.
You can give ATP rules meaningful names, such as ATO ATP Rule.
If there is no ATP rule for the item, the organization's default ATP rule is used.

Ship Model Complete:

Indicate whether any configuration derived from this model can ship only
when all required quantities of all configuration components (options or
included items) are available.
If you turn this attribute on, the Pick Components attribute and the profile
option OE: Reservations must be Yes; the BOM Item Type attribute can be
Model or Standard.
Returnable:
Indicate whether to allow customers to return an item.
If an item is returnable, you can enter it on the Returns window in Order
Management.
Order Management uses this attribute along with Stockable and Transactable
to determine which authorized returned items you can physically receive
into inventory.
RMA Inspection Required
Indicate whether inspection is required for items returned by the customer.
The item then must be separately transferred to inventory.
Credits are never automatically generated by Order Management for
customer return items awaiting inspection.
Over Shipment Tolerance
The amount by which you want to allow shipments over the sales order
quantity.
This is expressed in terms of a percentage.
Under Shipment Tolerance
The amount by which you want to allow shipments under the sales order
quantity.
This is expressed in terms of a percentage.
Over Return Tolerance
The amount by which you want to allow returns over the sales order quantity.
This is expressed in terms of a percentage.
Under Return Tolerance
The amount by which you want to allow returns under the sales order
quantity.
This is expressed in terms of a percentage.
Financing Allowed
Indicate whether a customer can finance this item.

Master Level vs. Organization Level

Item attributes are the collection of information about an item. Using the Item
Attribute Controls window, you can designate whether an item attribute is
defined/maintained at the Master level or the Organization level. Attributes at the
Master level are the same across all organizations, giving you centralized control
over the values assigned. If an attribute is maintained at the Organization level,
you can have different values in each organization the item is assigned to and
therefore have decentralized control over that attribute.
For example, you can define and maintain an item's unit of measure at the Master
level. This means that the unit of measure is always the same for the item, no
matter in which organization you assign the item. Or, you can designate that an
item's unit of measure is maintained at the Organization level. This means that
each organization you assign the item to can have a different unit of measure for
the item.
Some attributes can be maintained only at one of these levels. The following table lists the
attributes that require control at a specific level:

Attribute
Base Model
BOM Item Type
Cost of Goods Sold Account
Cumulative Total Lead Time
Cumulative Manufacturing Lead Time
Encumbrance Account
Engineering Item
Expense Account
Fixed Lead Time
Planner
Planning Exception Set
Postprocessing Lead Time
Preprocessing Lead Time
Processing Lead Time
Sales Account
Source Organization
Source Subinventory
Variable Lead Time
WIP Supply Locator
WIP Supply Subinventory

Control Level
Master
Master
Organization
Organization
Organization
Organization
Master
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization
Organization

Item-Defining Attributes
An item-defining attribute identifies the nature of an item. What designates an
item as an engineering item is the attribute Engineering Item, but what controls
the functionality of the item is the collection of attributes that describe it. You can

buy an engineering item if you want to; set Engineering Item, Purchased, and
Purchasable to Yes.
The following table presents item defining attributes:
Item-Defining Attributes
Functional Area

Item Defining Attribute

Oracle Inventory

Inventory Item

Oracle Purchasing

Purchased, or Internal Ordered

Item

Oracle Master Scheduling/MRP and Oracle Supply

Chain Planning

MRP Planning Method

Oracle Cost Management

Costing Enabled

Oracle Engineering

Engineering Item

Oracle Order Management

Customer Ordered Item

Oracle Service

Support Service, or
Serviceable Product

When you set an item defining attribute to Yes the item is automatically assigned to the default
category set of the corresponding functional area. For example, if you set Inventory Item to Yes
the item is automatically assigned to the default category set for the Inventory functional area.

Status Attributes and Item Status Control

Status attributes enable and disable the functionality of an item over time. Each status attribute
allows you to enable the item for a particular use. For example, if you set the status attribute
Purchasable to Yes, you can put the item on a purchase order.
The status attributes are related to the item defining attributes. You cannot enable a status
attribute if you do not set the corresponding item defining attribute to Yes.
The following table presents status attributes:

Status Attributes
Item
Status
Defining
Attribute
Attribute
Stockable

Inventory
Item

Transactable Inventory
Item

Functional Area /
Oracle Product
Inventory

Functionality
Enables you to store the item in an
asset subinventory.

Inventory, Order
Enables you to transact the item in
Management,
Oracle Inventory, Oracle Order
Purchasing, Work in Management, Oracle Purchasing
Process
and Oracle Work in Process.

Purchasable Purchased

Purchasing

Enables you to place the item on a

purchase order.

Build in WIP NA

Work in Process

Enables you to build the item on a

discrete job, a repetitive schedule,
or both.

Customer
Orders
Enabled

Customer
Ordered
Item

Order Management

Enables you to place the item on a

sales order.

Internal
Orders
Enabled

Internal
Ordered
Item

Inventory, Order
Management,
Purchasing

Enables you to create an internal

sales order for the item

Bills of Material

Enables you to create a bill of

material for the item

BOM Allowed Inventory

Item
Invoice
enabled

Invoiceable Receivables
Item

Enables you to create an invoice

for the item

Recipe
Enabled

NA

Process
Manufacturing

Enables you to create a recipe or

formula for this item in process
manufacturing.

Process
Execution
Enabled

Inventory
Item

Process
Manufacturing

Enables you to use the item in a

production batch as an ingredient,
product, or by-product.

You set status control for a status attribute with the Item Attributes Control window.
Interdependencies for Status Attributes
Each status attribute is dependent on the value of at least one other attribute. For example, you
cannot set Stockable to Yes if you set Inventory Item to No. The following table presents
interdependencies for the status attributes:

Interdependencies for Status Attributes

Must be
Attribute
set to

If

Stockable

No
Yes

Inventory Item is set to No

ASL is VMI enabled

Transactable

No
Yes

Stockable is set to No
ASL is VMI enabled

Purchasable

No

Purchased is set to No

Build in WIP

No

Inventory Item is set to No OR BOM Item Type is

NOT set to Standard

Customer Orders
Enabled

No

Customer Ordered Item is set to No

Internal Orders
Enabled

No

Internal Ordered Item is set to No

BOM Allowed

No

Inventory Item is set to No

Invoice Enabled

No

Invoiceable Item is set to No

Process Execution
Enabled

No

Inventory Item or Recipe Enabled Flag is set to

No

Item Status Control

When defining an item, you can use the item attribute Item Status to control status attribute
values. You determine the list of values for the Item Status attribute by defining Item Status
codes. An Item Status code has a user-defined set of Yes and No values for the status attributes.
The values are applied to the status attributes when you choose an Item Status code when
defining an item. For example, assume that you define an Item Status named Prototype with all
status attributes set to Yes except for Customer Orders Enabled. Next, you define another item
status, Active, with all status attributes set to Yes. In the beginning of a product development
cycle, assign the status code Prototype to an item so that you cannot place the item on a sales
order. Later, assign the status code Active to allow all functions for the item.
Use pending statuses to automatically update an item's status on a specified date. For each item,
specify a list of pending statuses and the corresponding effective dates

Relationships Between Attributes

When you define items, Oracle Inventory enforces particular relationships between some of the
item attributes:
Required attributes: You must enter a value for the attribute based on the settings for other
related attributes.
Interdependent attributes: You can enter only certain values depending on other attribute
values.
Updatable attributes: You can update values under certain conditions.
Control level dependencies: You can update the control level of some attributes only under
special conditions and with certain consequences.

Required Attribute Values

You must enter values for certain attributes if some related attributes have values as shown in the
following table:

Attribute

If

Contract Coverage
Template

Contract Item Type is set to Service or Warranty

Contract Duration

Contract Item Type is set to Service or Warranty

Contract Duration
Period

Contract Item Type is set to Service or Warranty

Demand Time Fence Demand Time Fence is set to User-defined

Days
Encumbrance
Account

Reverse Encumbrance parameter is set to Yes

Expense Account

Inventory Asset Value is set to No and Inventory Item is set

to Yes

Outside Processing
Unit Type

Outside Processing Item is set to Yes

Planning Time Fence Demand Time Fence is set to User-defined

Days
Planning Time Fence Planning Time Fence is set to User-defined
Days
Release Time Fence Release Time Fence is set to User-defined
Days
Repetitive Planning MRP Planning Method is set to MPS planning or MRP planning
Service Duration

Service Duration Period is not null

Shelf Life Days

Lot Expiration (Shelf Life) Control is set to Item shelf life days

Source Organization Replenishment Source Type is set to Inventory or

Subinventory.
Starting Lot Number Lot Control is set to Full lot control, and Lot Generation
Organization Parameter is set to Item Level
Starting Lot Prefix

Lot Control is set to Full lot control and Lot Generation

organization parameter is set to Item Level

Starting Serial
Number

Serial Number Control is set to Predefined serial numbers

Starting Serial Prefix Serial Number Control is set to Predefined serial numbers
Substitution Window Substitution Window is set to User Defined
Days

Interdependent Attributes
Certain attribute values depend on other attribute values. For example, Planning

Method must be Not Planned if Pick Components is set to Yes. The attribute
interdependencies are:
Interdependent Attributes
Attribute
Must be

If

Activity Source Null

Asset Item Type is set to anything other than

Asset Activity

Assemble to
Order

No

Pick Components is set to Yes or BOM Item Type

is set to Planning

Assemble to
Order or Pick
Components

Yes

BOM Item Type is set to Model or Option Class

Asset Activity
Cause

Null

Asset Item Type is set to anything other than

Asset Activity

Asset Activity
Notification

Null

Asset Item Type is set to anything other than

Asset Activity

Asset Activity
Null
Shutdown Type

Asset Item Type is set to anything other than

Asset Activity

Asset Activity
Source

Null

Asset Item Type is set to anything other than

Asset Activity

Asset Activity
Type

Null

Asset Item Type is anything other than Asset

Activity

AutoCreated
Configuration

Null

Base Model is Null

Base Model

Null

BOM Item Type does not equal Standard or Pick

Components is set to Yes

BOM Allowed

No

If organization process manufacturing enabled,

and tracking is set to primary and secondary.

ATP
Components

None

Pick Components is set to No, and Assemble to

Order is set to No, and WIP Supply Type is set to
anything other than Phantom

Billing Type

Null

Contract Item Type is set to anything other than

Subscription

Billing Type

Not Null

Enable Service Billing set to Yes

BOM Item Type Standard

Effectivity Control is set to Model / Unit Number

BOM Item Type Model

Configurator Model Type is set to container

BOM Model TypeNo

If the organization is process manufacturing

enabled, and tracking is set to primary and
secondary.

Build in WIP

No

Inventory Item is set to No or BOM Item Type

does not equal Standard

Check ATP

Null

Contract Item Type is set to anything other than

Subscription

Check Material No
Shortage

Transactable is set to No

Container Type Null

Container is set to No

Contract
Coverage
Template

Null

Contract Item Type is set to No

Contract
Duration

Null

Contract Item Type is set to No

Contract
Null
Duration Period

Contract Item Type is set to No

Contract Item
Type

Null or
Subscription

Inventory Item is set to Yes

Contract Item
Type

Subscription

Subscription Dependency enabled is set to Yes

Create
Configured
Item, BOM

Null

If the item is not an ATO model.

Create Fixed
Asset

Yes

Track in Install Base is set to Yes

Costing Enabled Yes

Inventory Asset is set to Yes

Customer
Ordered

No

BOM Item Type is set to Planning or Product

Family

Customer
Ordered

No

Contract Item Type is Warranty

Customer
Yes
Orders Enabled

Configurator Model Type is set to container

Customer
No
Orders Enabled

Customer Ordered is set to No

Customer
Yes
Orders Enabled

Customer Ordered is set to Yes

Cycle Count
Enabled

No

Contract Item Type is set to anything other than

Subscription

Defaulting

Fixed, Default,
or No Default

Tracking is Set to Primary & Secondary

Defaulting

Default or No
Default

Tracking is set to Primary and Pricing is set to

Secondary

Default Lot
Status

Null

Lot Status Enabled is set to No

Default Serial
Status

Null

Serial Status Enabled is set to No

Default SO
Source Type

Internal

Ship Model Complete is set to Yes

Demand Time
Fence Days

null

Demand Time Fence is not User-defined

Deviation Factor Null

+

UOM Dual Control is set to No Control

Deviation Factor Null

-

UOM Dual Control is set to No Control

Effectivity
Control

Model / Unit
Number

Asset Item Type is Asset Group

Expense
Account

Yes

Inventory Asset Value is No and Inventory Item is

Yes

Grade

If Lot Control is null

Height

Null

Dimensions UOM is Null

Inspection
Required

No

Receipt Routing is set to anything other than

Inspection

Installed Base
Trackable

Yes

Serviceable is set to shelf Yes and Contract Item

Type is set to Null or Subscription

Instance Class

Null

Contract Item Type is set to anything other than

Subscription

Instance Class

Null

Install Base Trackable is set to No

Internal OrderedNo

BOM Item Type does not equal Standard

Internal Orders No
Enabled

Internal Ordered is set to No

Internal Volume Null

Container, Vehicle, or Weight UOM are set to

Null.

Inventory Item No

Contract Item Type is set to anything other than

Null or Subscription

Inventory Item Yes

Asset Item Type, Default Receiving Subinventory,

Default Move Orders Subinventory, Default
Shipping Subinventory are set to anything other
than Null; or BOM Item Type is set to Product
Family,

Invoice Enabled No

Invoiceable Item is set to No

Lead Time Lot

Size

Repetitive Planning is set to Yes

Length

Null

Dimensions UOM is Null

Lot Status
Enabled

No

Lot Control is set to No Control

Lot Split
Enabled

No

Lot Control is set to No Control

Lot Merge
Enabled

No

Lot Control is set to No Control

Lot Substitution No
Enabled

Lot Control is set to No Control

Lot Translation
Enabled

No

Lot Control is set to No Control

Match
Configuration

Null

If the item is not an ATO model

Maximum Load Null

Weight

Container, Vehicle, or Weight UOM is set to Null

Minimum Fill
Percentage

Null

Container and Vehicle are both set to No

Move Order
Receipts

Null

Transactable is set to No

Subinventory
Orderable On
Web

No

Customer Orders Enabled is set to No

Outside
N
Processing Item

If Purchased is set to No or if ASL has VMI.

Outside
Y
Processing Unit

Outside Processing Item is Yes

Pick
Components

No

Assemble to Order is set to Yes or BOM Item

Type is set to Planning or Planning Method does
not equal Not planned

Pick
Components

Yes

Ship Model Complete is set to Yes

Planning Time
Fence Days

null

Planning Time Fence is not User-defined

Planning
Method

Not Planned

Pick Components is set to Yes

Postprocessing 0 (Zero)
lead time

Make or Buy is set to Make

Purchasable

No

Purchasing Item is set to No or Contract Item

Type is set to anything other than Subscription

Purchasable

Yes

Default SO Source Type is set to External

Purchasing Tax Null

Code

Taxable is set to Null

Recovered Part Null

Disposition

Billing Type is Labor

Release Time
Fence Days

Release Time Fence is not User-defined

Null

Replenishment Minimum
Point
Quantity

Either Maximum Quantity or Fixed Quantity

Attributes isenabled.

Replenishment Minimum Days

Point
of Supply

Either Maximum days of Supply of Fixed Quantity

is enabled.

Restrict
Locators

Restrict Subinventories is set to Subinventories

not restricted to predefined list or Stock Locator
Control is set to Dynamic entry locator control

Locators not
restricted to
predefined list

Restrict
Subinventories
Subinventories restricted to

Restrict Locators is set to Locators restricted to

predefined list

predefined list

Returnable

No

Contract Item is set to anything other than

Subscription

Safety Stock
Method

Non-MRP
Planned

MRP Planning Method is set to Not Planned

Secondary UOM Null

UOM Dual Control is set to No Control, or

Tracking and Pricing are both set to Primary

Serial Number
Generation

At Receipt or
Predefined

Equipment is set to Yes or Effectivity Control is

set to Model / Unit Number

Serial Status
Enabled

No

Serial Control is set to No Control

Service Request Null. Disabled,

or Inactive

Contract Item Type is Service, Warranty, or

Usage

Service
Importance
Level

Null

Contract Item Type is set to Service

Serviceable
Product

No

Support Service is set to Yes

Shippable

No

BOM Item Type is set to Planning or Contract

Item Type is set to anything other than
Subscription

Source
Organization

Null

Inventory Planning Method is set to Vendor

Managed

Source Type

Null

Inventory Planning Method is set to Vendor

Managed

Stockable

No

Inventory Item is set to No

Stockable

No

Billing Type is Labor or Expense

Stockable

Yes

ASL is VMI

Stock Locator
Control

No locator
Restrict Locators is set to Locators restricted to
control or Pre- predefined list
specified locator
control

Support Service No

Serviceable Product is set to Yes

Taxable

Yes

Tax Code is set to anything other than Null

Transactable

No

Stockable is set to No

Transactable

No

Billing Type is Labor or Expense

Transactable

Yes

ASL is VMI

Unit Volume

Null

Volume UOM is Null

Unit Weight

Null

Weight UOM is Null

Width

Null

Dimensions UOM is Null

WIP
Null
Overcompletion
Tolerance Value

Overcompletion Tolerance Type is set to Null

WIP Supply
Locator

On Organization Parameters window, Locator is

set to None or Locator controls is Subinventory
Level and Selected WIP Supply Subinventory has
Locator Control as None or Locator controls is
Subinventory Level, Selected WIP Supply
Subinventory has Locator Control as Item Level,
and Item Locator Control is None.

Null

WIP Supply TypePhantom

BOM Item Type is set to Option Class

Updatable Attributes
You can change the values of some attributes in special cases. The following table shows
updatable attributes and the conditions under which you can change their values:

Updatable Attributes
Updatabl
Attribute
e
Asset Item
Type

yes

If
Approved Supplier list does not have the VMI flag
enabled or the Consigned Inventory flag deselected.

ATP
from No
Components to Yes

Assemble to Order equals Yes or Pick Components equals

Yes or WIP Supply Type equals Phantom

BOM Item
Type

No

Bill of Material exists or Exists as a component of a BOM

or Exists as a substitute component of a standard BOM.
Exception: Can change from Product Family for
components and substitute components.

Costing
Enabled

Yes

No on-hand quantity exists

Demand Time Yes

Demand Time Fence equals User-defined time fence

Fence Days
Effectivity
Control

No

If on-hand quantity is greater than 0 or a BOM exists for

the item.

Inventory
Asset Value

Yes

No on-hand quantity exists

Locator
Control

Yes

No on-hand quantity exists

Lot Control

Yes

No on-hand quantity exists

OM Indivisible With a
warning

OM Indivisible is set to No

OE
from Yes
Transactable to No

No demand exists

Outside
Processing
Item

Yes

Approved Supplier list does not have the VMI flag

enabled or the Consigned Inventory flag unchecked.

Outside
Processing
Unit

Yes

Purchasing Item equals Yes

Planning Time Yes

Fence Days

Planning Time Fence equals User-defined time fence

Release Time Yes

Fence Days

Release Time Fence equals User-defined time fence

Reservable

Yes

No reservations exist for the item

Repetitive
Planning

Yes

Not scheduled by MRP

Reservation
Control

Yes

No demand exists

Revision
Control

Yes

No on-hand quantity exists

Serial Number Yes

Control

No on-hand quantity exists

Shelf Life
Control

Yes

No on-hand quantity exists

Shippable

With a
warning

If open sales order line exists with a value different from

the new value

Stockable

Yes

Approved Supplier list does not have the VMI flag

enabled or the Consigned Inventory flag deselected.

Transactable Yes

Approved Supplier list does not have the VMI flag

enabled or the Consigned Inventory flag deselected.