The following table shows merchandise distribution data in simplified form:
Procurement doc./item |
Issue doc./item |
Article |
Total planned qty |
Plnd recipient qty |
Recipient |
DC |
Collective PO 1 / 1 |
Warehouse order 1 / 1 |
Yogurt |
150 pieces |
50 pieces |
Store 1 |
Central DC |
Collective PO 1 / 1 |
Warehouse order 2 / 1 |
Yogurt |
150 pieces |
100 pieces |
Store 2 |
Central DC |
Collective PO 1 / 2 |
Warehouse order 1 / 2 |
Milk |
280 pieces |
80 pieces |
Store 1 |
Central DC |
Collective PO 1 / 2 |
Warehouse order 3 / 1 |
Milk |
280 pieces |
200 pieces |
Store 3 |
Central DC |
Collective PO 2 / 1 |
Sales order 1 / 1 |
Coffee |
300 pieces |
100 pieces |
Customer 1 |
Central DC |
Collective PO 2 / 1 |
Sales order 2 / 1 |
Coffee |
300 pieces |
200 pieces |
Customer 2 |
Central DC |
For item 1 of collective purchase order 1:
The first two lines in the table refer to item 1 in collective purchase order 1. This item combines the orders for yogurt from stores 1 and 2, who each ordered 150 pieces. The distribution center therefore orders a total quantity of yogurt of 300 pieces from the vendor.