Red highlights on Shared Components or BOM rows mean a raw material shortage — here's how Luminous calculates it and how to fix it.

Collection: Work Orders: FAQ & Troubleshooting
Priority: P0


Short answer

A material row is red when Luminous calculates a shortage — you do not have enough on-hand or allocated incoming stock to cover the work order's requirement.

How shortage is calculated

Shortage = Required − Available − Inc. Allocated

  • Required — Total qty needed for work order(s) in the run
  • Available — On Hand minus Committed (All): stock not already reserved by other work orders (can be negative)
  • Inc. Allocated — Qty reserved from open POs via Allocate from Incoming

If the result is greater than zero, the row shows a shortage (highlighted red).

Common causes

CauseFix
No stock on handGenerate purchase orders
Stock on order but not allocatedAllocate from Incoming
PO received but not linkedBulk Receive from work order sidebar
Demand from other active work ordersCheck Committed (All) column — other WOs may hold stock

After receiving POs

Once you bulk-receive linked POs, shortages should clear and red highlighting disappears. Only then should you move the work order to In Progress.

See When should I move to Planned vs In Progress?

Still stuck?

Contact support with the material SKU and production run number if red rows persist after receiving.