| # Allocation and hard pegging in Order Management Allocation and hard pegging in Infor LN FP5 Allocation and hard pegging is a new functionality in Infor LN FP5. With this new functionality you can execute the following: Allocate inventory to specific demand orders. Create hard pegs between specific demand orders and existing or planned forms of supply. Create and hard peg new supply orders, if required. If this functionality is set up for a company, specifications are used to match supply and demand. For more information, refer to Demand pegging overview. To allocate inventory for sales orders and schedules If the allocation and hard pegging functionality is used in a company, when sales orders or schedules are created, inventory is allocated automatically. This means that the sales order/schedule is considered as a demand for which a matching supply must be found, which must then be allocated. Specifications are linked to these orders/schedules. To hard peg supply purchase orders and schedules for demand orders A purchase order/schedule is a source of supply for items. By means of the specification, items that you purchase can be hard pegged to a demand order. During receipt of the item, the specification characteristics of the hard pegged purchase order/schedule are copied to the inventory record, which allocates this inventory to the specific demand. For more information, refer to Demand pegged supply orders. New in Infor LN FP5 As a result of the new allocation and hard pegging functionality, various new sessions, fields, and form commands are introduced in the Order Management package of Infor LN FP5. New sessions The following sessions are new in Infor LN FP5: Generate Purchase Orders (tdsls4241m000) Generate Production Orders (tdsls4243m000) Create Allocation Buffers (tdsls4813s000) New fields If a specification is linked to an order or schedule, the following is applicable: The Specification check box is selected in the following sessions: Purchase Schedule Lines (tdpur3111m000) Purchase Order Lines (tdpur4101m000) Purchase Order Material Supply Lines (tdpur4116m000) Purchase Order Lines Monitor (tdpur4501m500) Sales Schedule Lines (tdsls3107m000) Sales Order Lines (tdsls4101m000) Sales Order Planned Delivery Lines (tdsls4101m100) Sales Order Lines - Monitor (tdsls4510m000) The Specification tab can be filled in the following sessions: Purchase Schedule Lines (tdpur3111m000) Purchase Order Lines (tdpur4101m000) Purchase Order Line Details (tdpur4101m200) Purchase Order Material Supply Lines (tdpur4116m000) Sales Schedule Lines (tdsls3107m000) Sales Order Lines (tdsls4101m000) ATP Handling (tdsls4899m000) In addition, the following fields are also new or extended: The Allow Purchase Orders field in the Sales Order Types (tdsls0594m000)/ Sales Order Type (tdsls0694m000) sessions. The Allow Production Orders field in in the Sales Order Types (tdsls0594m000)/ Sales Order Type (tdsls0694m000) sessions. New form commands The following form commands are added to the appropriate menu of various sessions in Infor LN FP5: Demand Pegging Relationships, which starts the Demand Pegging Relationships (tcibd4520m000) session. Specification, which starts the Specification (tcibd4120m000) session. Allocation Buffers, which starts the Inventory Commitments (whinp2100m000) session. Related topics Demand pegging overview Demand pegged supply orders |