Contains an entry for every reservation that is made, either by you manually or automatically by the program.
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See Also
Reference
Tracking Specification
Source Subtype
Source Prod. Order Line
Serial No.
Entry No.
Item Ledger Entry No.
Item Entry Relation
Qty. to Handle (Base)
Warranty Date
Expiration Date
Buffer Status
Value Entry Relation
Reservation Entry
Source ID
Quantity Invoiced (Base)
Qty. to Invoice (Base)
Lot No.
Item Entry No.
Source Type
Quantity Handled (Base)
Source Ref. No.
Lot No.
Order No.
Order Line No.
Source Batch Name
Other Resources
How to: Reserve Items for Production Components
How to: Reserve Items for Production Order Lines
How to: Reserve Items for Purchases
How to: Change Reservations
How to: Cancel Reservations