| # Allocation and hard pegging in Order Management Allocation and hard pegging in Infor LN FP4 Allocation and hard pegging is a new functionality in Infor LN FP4. 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 Обзор разметки спроса. 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 Размеченные под спрос заказы поставки. Новое в Infor LN FP4 As a result of the new allocation and hard pegging functionality, various new sessions, fields, and form commands are introduced in the Управлении заказами package of Infor LN FP4. New sessions The following sessions are new in Infor LN FP4: Генерация заказов на закупку (tdsls4241m000) Генерация производственных заказов (tdsls4243m000) Создание буферов распределения (tdsls4813s000) New fields If a specification is linked to an order or schedule, the following is applicable: The Спецификация check box is selected in the following sessions: Строки графика закупок (tdpur3111m000) Строки заказа на закупку (tdpur4101m000) Строки материальных поставок заказа на закупку (tdpur4116m000) Обзор строк заказа на закупку (tdpur4501m500) Строки графика продаж (tdsls3107m000) Строки заказа на продажу (tdsls4101m000) Запланированные строки поставок заказа на продажу (tdsls4101m100) Строки заказа на продажу - Монитор (tdsls4510m000) The Спецификация tab can be filled in the following sessions: Строки графика закупок (tdpur3111m000) Строки заказа на закупку (tdpur4101m000) Детали строки заказа на закупку (tdpur4101m200) Строки материальных поставок заказа на закупку (tdpur4116m000) Строки графика продаж (tdsls3107m000) Строки заказа на продажу (tdsls4101m000) Обработка ДКО (tdsls4899m000) In addition, the following fields are also new or extended: The ЗакНаЗакупку разрешены field in the Типы заказов на продажу (tdsls0594m000)/ Тип заказа на продажу (tdsls0694m000) sessions. The Допускать производственные заказы field in in the Типы заказов на продажу (tdsls0594m000)/ Тип заказа на продажу (tdsls0694m000) sessions. New form commands The following form commands are added to the соответствующий menu of various sessions in Infor LN FP4: Взаимосвязи разметки спроса, which starts the Взаимосвязи разметки спроса (tcibd4520m000) session. Спецификация, which starts the Спецификация (tcibd4120m000) session. Буферы распределения, which starts the Обязательства по запасам (whinp2100m000) session. Связанные темы Обзор разметки спроса Размеченные под спрос заказы поставки |