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<ManualTopic ID="/baanerp/difffp5/td/onlinemanual/000002Diff61FP5" xml:lang="en">
   <Header>
      <Title>Allocation and hard pegging in Order Management</Title>
      <Keyword type="header" order="d1e218182">
         <Level1>Differences Infor LN FP5</Level1>
         <Level2>Allocation and hard pegging</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Allocation and hard pegging in Infor LN FP5</SectionTitle>
      <Paragraph> 
         <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">Allocation</Link> and <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary" Update="No">hard pegging</Link> is a new functionality in Infor LN FP5.</Paragraph>
      <List>
         <ListIntro>With this new functionality you can execute the
		  following:</ListIntro>
         <ListItem> 
            <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">Allocate</Link> inventory to
		  specific demand orders.</ListItem>
         <ListItem>Create <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary" Update="No">hard pegs</Link> between specific demand orders and
		  existing or planned forms of supply.</ListItem>
         <ListItem>Create and hard peg new supply orders, if required.</ListItem>
      </List>
      <Paragraph>If this functionality is set up for a company, <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are used to match supply and
		demand. For more information, refer to <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>.</Paragraph>
      <GeneralSection>
         <SectionTitle>To allocate inventory for sales orders and
		  schedules</SectionTitle>
         <Paragraph>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.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>To hard peg supply purchase orders and schedules for demand
		  orders</SectionTitle>
         <Paragraph>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.</Paragraph>
      </GeneralSection>
      <Paragraph>For more information, refer to <Link href="/baanerp/cp/onlinemanual/000463" role="manual">To hard peg supply orders</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle> New in Infor LN FP5</SectionTitle>
      <Paragraph>As a result of the new allocation and hard pegging
		functionality, various new sessions, fields, and form commands are introduced
		in the <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> package of Infor LN FP5.</Paragraph>
      <GeneralSection>
         <SectionTitle>New sessions</SectionTitle>
         <List>
            <ListIntro>The following sessions are new in Infor LN FP5:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/td/sls/tdsls4241m000" role="session">Generate Purchase Orders (tdsls4241m000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/td/sls/tdsls4243m000" role="session">Generate Production Orders (tdsls4243m000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/td/sls/tdsls4813s000" role="session">Create Allocation Buffers (tdsls4813s000)</Link>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>New fields</SectionTitle>
         <List>
            <ListIntro>If a specification is linked to an order or schedule, the
			 following is applicable:</ListIntro>
            <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#specification.yn" role="manual">Specification</GUIRef> check box is selected in the following
			 sessions: <List>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4501m500" role="session">Purchase Order Lines Monitor (tdpur4501m500)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Delivery Lines (tdsls4101m100)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines Monitor (tdsls4510m000)</GUIRef>
                  </ListItem>
               </List>
            </ListItem>
            <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.spcn" role="groupbox">Specification</GUIRef> tab can be filled in the following
			 sessions: <List>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4899m000" role="session">ATP Handling (tdsls4899m000)</GUIRef>
                  </ListItem>
               </List>
            </ListItem>
         </List>
         <List>
            <ListIntro>In addition, the following fields are also new or
			 extended:</ListIntro>
            <ListItem>The <Link href="/baanerp/td/sls/tdsls0594m000#tdsls094.apur" role="formfield">Allow Purchase Orders</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls0694m000" role="session">Sales Order Type - Activities (tdsls0694m000)</GUIRef> sessions.</ListItem>
            <ListItem>The <Link href="/baanerp/td/sls/tdsls0594m000#tdsls094.aprd" role="formfield">Allow Production Orders</Link> field in in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls0694m000" role="session">Sales Order Type - Activities (tdsls0694m000)</GUIRef> sessions.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>New form commands</SectionTitle>
         <List>
            <ListIntro>The following form commands are added to the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of various
			 sessions in Infor LN FP5:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/sls/tdsls3107m000#start.specification.relat" role="command">Allocation and Hard Pegging Relationships</GUIRef>, which
			 starts the <Link href="/baanerp/tc/ibd/tcibd4520m000" role="session">Allocation and Hard Pegging Relationships (tcibd4520m000)</Link> session.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/sls/tdsls4101m000#start.specification" role="command">Specification</GUIRef>, which starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/sls/tdsls4101m000#allocation.buffers" role="command">Allocation Buffers</GUIRef>, which starts the <Link href="/baanerp/wh/inp/whinp2100m000" role="session">Inventory Commitments (whinp2100m000)</Link> session.</ListItem>
         </List>
      </GeneralSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/cp/onlinemanual/000463" role="manual">To hard peg supply orders</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>