You wish to create an allocation table for the allocation of one article. The article first has to be procured externally (using a vendor purchase order). With the exception of one site, all sites procure the article via the distribution center. The stock is transferred from the distribution center (DC) to the sites using a delivery (delivery for a stock transfer).

Three line items are added to the worklists for purchase orders and deliveries

1. The quantities required by stores 01 and 02 are ordered for distribution center DC01 with two delivery lines for 40 and 20 units. A line item is created in the order list for each schedule line.
2. 50 units are ordered separately for store 03 from an external vendor. A line item is added to the order list.
3. Three line items are added to the delivery due list: Store 01 receives a full delivery, store 02 is delivered on two separate dates as per the delivery phase. No entry is created for store 03, as this store is supplied directly from the vendor.