7589 – How to check the committed qty is which SO

Issue Summary: [7589] User requested to know how the committed quantity is linked to a specific Sales Order (SO) in the inventory warehouse report.

Resolution / Workaround: The support team provided instructions on how to check the transactions of committed items by going to Inventory > Item Master Data > Item, selecting the item, right-clicking on the item detail document, and clicking ‘Available to Promise’. This would display all transaction details in the Inventory Status (Available-to-Promise) document.