<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/cp/onlinemanual/000465" xml:lang="en">
   <Header>
      <Title>Allocation and hard pegging example</Title>
      <Keyword type="header" order="d1e178395">
         <Level1>Allocation and hard pegging example</Level1>
      </Keyword>
      <Keyword type="header" order="d1e178398">
         <Level1>Allocation and hard pegging</Level1>
         <Level2>example</Level2>
      </Keyword>
      <Keyword type="header" order="d1e178403">
         <Level1>Specification</Level1>
         <Level2>example</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>This topic gives an example of how a <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specification</Link> is transferred between business
		objects in the subcontracting process at the subcontractor’s site.</Paragraph>
   </AimSection>
   <GeneralSection>
      <Figure space-and-orientation="indented-estimated">
         <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="483" width="668"
                   SRC="../images/specification.gif"
                   alt="[...]"/>
      </Figure>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Item S</SectionTitle>
      <Paragraph>The subcontractor starts by creating a subcontracting sales
		order for item S for which inventory must be allocated. For the sales order, a
		production order is planned in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> and created in <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef>. The
		sales order has a specification that is propagated to the production
		order.</Paragraph>
      <Paragraph>Items H, C1, C2, and C3 are in the bill of material for item S.
		The <Link href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="formfield">
            <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">Hard Peg Propagation</GUIRef>
         </Link> field in the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> session determines if and how the specification is
		further propagated from the production order to the production order estimated
		material lines.</Paragraph>
      <Paragraph>The manufacturer is identified as sold-to business partner MFG1
		in the subcontractor’s system.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Item H</SectionTitle>
      <Paragraph>Item H is a subassembly item of the manufacturer and therefore
		delivered by the manufacturer.</Paragraph>
      <Paragraph>The <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">Hard Peg Propagation</GUIRef> field in the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> session is set to <GUIRef href="/baanerp/tc/domains/hppr#read.terms" role="option">Read Terms and Conditions</GUIRef>. This means that for item H , LN checks the <Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">terms and conditions agreement</Link> to determine which
		specification attributes must be propagated.</Paragraph>
      <Paragraph>Item H is planned by the manufacturer on an order basis. To
		uniquely identify H, the subcontractor receives the reference ”SFC0001/20” from
		the manufacturer. For item S, this reference is stored in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tcibd420.alrf" role="manual">Allocated to Reference</GUIRef> field on the sales order.</Paragraph>
      <Paragraph>The specification on the purchase order also contains the
		reference “SFC0001/20” for item H.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Components C1 and C2</SectionTitle>
      <Paragraph>Items C1 and C2 are components that are planned and delivered by
		the manufacturer.</Paragraph>
      <Paragraph>The <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">Hard Peg Propagation</GUIRef> field in the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> session is set to <GUIRef href="/baanerp/tc/domains/hppr#read.terms" role="option">Read Terms and Conditions</GUIRef> for items C1 and C2. This means that LN checks the <Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">terms and conditions agreement</Link> to determine which
		specification attributes must be propagated to the estimated material lines for
		the items.</Paragraph>
      <Paragraph>C1 and C2 are supplied by the manufacturer on a bulk basis. The
		purchase orders for C1 and C2 have a specification that contains the business
		partner MFG1. C1 and C2 are allocated to this manufacturer.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Component C3</SectionTitle>
      <Paragraph>Item C3 is a component that is planned by the
		subcontractor.</Paragraph>
      <Paragraph>The <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.hppr" role="manual">Hard Peg Propagation</GUIRef> field in the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> session is set to <GUIRef href="/baanerp/tc/domains/hppr#propagate" role="option">Propagate</GUIRef> for item C3. This means that the specification
		from the production order is propagated one-to-one to the estimated material
		line for C3.</Paragraph>
      <Paragraph>In an <Link href="/baanerp/cp/glossary/glossary#000060" role="glossary" Update="No">order planning</Link> run in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, a
		purchase order is created by the subcontractor. The specification is propagated
		from the sales order to the purchase order.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Allocation and hard pegging data</SectionTitle>
      <Paragraph>H, C1, C2, and C3 must be issued to the production order
		PRD001. This is only possible if the specifications on the estimated material
		lines equal the specifications in inventory. In other words, the specifications
		on the supply side must equal the specifications on the demand
		side.</Paragraph>
      <Paragraph>The following tables display the specification data for the
		production order, sales order, and purchase orders. The warehouse orders and
		planning orders are not mentioned, but the specifications on the warehouse
		orders are derived from the originating orders.</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="8">
            <TR no="1" isLast="false">
               <TH colspan="6" valign="middle" align="center" rowspan="1">Order
				Management</TH>
            </TR>
            <TR no="2" isLast="false">
               <TH rowspan="1" colspan="1">Item</TH>
               <TD rowspan="1" colspan="1">S</TD>
               <TD rowspan="1" colspan="1">H</TD>
               <TD rowspan="1" colspan="1">C1</TD>
               <TD rowspan="1" colspan="1">C2</TD>
               <TD rowspan="1" colspan="1">C3</TD>
            </TR>
            <TR no="3" isLast="false">
               <TH rowspan="1" colspan="1">Allocation
				and Hard Pegging Type</TH>
               <TD rowspan="1" colspan="1">Customer Reference Based</TD>
               <TD rowspan="1" colspan="1">Customer
				Reference Based</TD>
               <TD rowspan="1" colspan="1">Business Partner Based</TD>
               <TD rowspan="1" colspan="1">Business Partner
				Based</TD>
               <TD rowspan="1" colspan="1">Not Applicable</TD>
            </TR>
            <TR no="4" isLast="false">
               <TH rowspan="1" colspan="1">Order Type</TH>
               <TD rowspan="1" colspan="1">Sales
				order</TD>
               <TD rowspan="1" colspan="1">Purchase order</TD>
               <TD rowspan="1" colspan="1">Purchase order</TD>
               <TD rowspan="1" colspan="1">Purchase
				order</TD>
               <TD rowspan="1" colspan="1">Purchase order</TD>
            </TR>
            <TR no="5" isLast="false">
               <TH rowspan="1" colspan="1">Order
				Number</TH>
               <TD rowspan="1" colspan="1">SLS001</TD>
               <TD rowspan="1" colspan="1">PUR001</TD>
               <TD rowspan="1" colspan="1">PUR001</TD>
               <TD rowspan="1" colspan="1">PUR002</TD>
               <TD rowspan="1" colspan="1">PUR003</TD>
            </TR>
            <TR no="6" isLast="false">
               <TH colspan="4" rowspan="1">Specification</TH>
               <TD colspan="2" rowspan="1"> </TD>
            </TR>
            <TR no="7" isLast="false">
               <TH rowspan="1" colspan="1">Allocated to
				Business
				Partner</TH>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
            </TR>
            <TR no="8" isLast="true">
               <TH rowspan="1" colspan="1">Allocated
				to Reference</TH>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
               <TD rowspan="1" colspan="1">Not
				Applicable</TD>
               <TD rowspan="1" colspan="1">Not Applicable</TD>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
            </TR>
         </TBODY>
      </TABLE>
      <Paragraph/>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <TBODY noTR="9">
            <TR no="1" isLast="false">
               <TH colspan="6" valign="middle" align="center" rowspan="1">Shop Floor
				Control</TH>
            </TR>
            <TR no="2" isLast="false">
               <TH rowspan="1" colspan="1">Item</TH>
               <TD rowspan="1" colspan="1">S</TD>
               <TD rowspan="1" colspan="1">H</TD>
               <TD rowspan="1" colspan="1">C1</TD>
               <TD rowspan="1" colspan="1">C2</TD>
               <TD rowspan="1" colspan="1">C3</TD>
            </TR>
            <TR no="3" isLast="false">
               <TH rowspan="1" colspan="1">Allocation
				and Hard Pegging Type</TH>
               <TD rowspan="1" colspan="1">Not Applicable</TD>
               <TD rowspan="1" colspan="1">Customer Reference
				Based</TD>
               <TD rowspan="1" colspan="1">Business Partner Based</TD>
               <TD rowspan="1" colspan="1">Business Partner Based</TD>
               <TD rowspan="1" colspan="1">Not
				Applicable</TD>
            </TR>
            <TR no="4" isLast="false">
               <TH rowspan="1" colspan="1">Hard Peg Propagation</TH>
               <TD rowspan="1" colspan="1">Not
				Applicable</TD>
               <TD rowspan="1" colspan="1">Read terms and conditions</TD>
               <TD rowspan="1" colspan="1">Read terms and
				conditions</TD>
               <TD rowspan="1" colspan="1">Read terms and
				conditions</TD>
               <TD rowspan="1" colspan="1">Propagate</TD>
            </TR>
            <TR no="5" isLast="false">
               <TH rowspan="1" colspan="1">Order Type</TH>
               <TD rowspan="1" colspan="1">Production
				order</TD>
               <TD rowspan="1" colspan="1">Production order material</TD>
               <TD rowspan="1" colspan="1">Production order
				material</TD>
               <TD rowspan="1" colspan="1">Production order material</TD>
               <TD rowspan="1" colspan="1">Production order
				material</TD>
            </TR>
            <TR no="6" isLast="false">
               <TH rowspan="1" colspan="1">Order
				Number</TH>
               <TD rowspan="1" colspan="1">PRD001</TD>
               <TD rowspan="1" colspan="1">PRD001/10</TD>
               <TD rowspan="1" colspan="1">PRD001/20</TD>
               <TD rowspan="1" colspan="1">PRD001/30</TD>
               <TD rowspan="1" colspan="1">PRD001/40</TD>
            </TR>
            <TR no="7" isLast="false">
               <TH colspan="4" rowspan="1">Specification</TH>
               <TD colspan="2" rowspan="1"> </TD>
            </TR>
            <TR no="8" isLast="false">
               <TH rowspan="1" colspan="1">Allocated to
				Business
				Partner</TH>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
               <TD rowspan="1" colspan="1">MFG1</TD>
            </TR>
            <TR no="9" isLast="true">
               <TH rowspan="1" colspan="1">Allocated
				to Reference</TH>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
               <TD rowspan="1" colspan="1">Not
				Applicable</TD>
               <TD rowspan="1" colspan="1">Not
				Applicable</TD>
               <TD rowspan="1" colspan="1">SFC0001/20</TD>
            </TR>
         </TBODY>
      </TABLE>
   </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/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>