Allocation Final

Single material

Case1 (Vendor – DC – Store)

MM42
Material 401

MRP Type – ND

No distr.profile
WB02
Plant 2003

BP
Vendor 300124

Before allocation process stock in DC 2003

Allocation Rule

WA22
Here 2003 allocate a quantity of materials to 2100 and 2110 stores

Create Allocation Table

*Quantity to be allocated will be determined manually for each material.

*We get requirement quantity of stores from MRP run for each stores.

*Same allocation rule are applicable for every materials.

*Different allocation rules can be defined for different materials.

WA01

Select and click on DC and input the vendor number

Select and check

125 created

Create Follow on documents

WA08
MIGO
Goods receipt from vendor to DC

Create delivery
WF30

Click on adjust

Save

Back

Click on deliveries

Click on delivery log

Create Outbound Delivery

VL02N

Post goods issue

Post goods issue

MIGO
Case 2 (DC – Stores)
Single material

Material master have no changes

Create Allocation Table

WA01

Create follow on documents

WA08
VL10B

Select and Click on background

Select and Click on Show/Hide Delivery

VL02N

Click on post goods issue

Click on post goods issue

MIGO
Generic Material

Case 1 (Vendor – DC – Stores)

Allocation Table Creation

Wa01

Select and click DC

Save

Create Follow on document

WA08
MIGO

Goods receipt from vendor to dc

WF30

Click on deliveries
Click on delivery log

80000114 to 80000119

Change outbount delivery

VL02N
STOCK TRANSFER IN ALLOCATION PROCESS

Initial

After goods receipt from vendor to dc

500 qty added to the stock of DC

After Outbound delivery creation allocated qty will be shown in on order stock of each stores
Here 333 qty allocated for 2110 store after goods receipt it will be in unrestricted use stock

Here 167 qty allocated for 2100 store after goods receipt it will be in unrestricted use stock

After goods receipt for each stores the allocated quantity added to the unrestricted stock