Allocation Run
Steps in the Allocation Run
Selection
Access Rule
Dynamic Open to Delivery Date Adjustment
Flagging Orders for Special Handling
Requirements Check
Requirements Grouping
General Requirements Grouping
Customer-Specific Requirements Grouping
Customer Service Areas (CSA)
Creating the Customer Service Area Table
Example: CSA Table
Assigning Allocation Groups to Customer Service Areas
Maintaining Responsibilities for Customer Service Areas
Managing CSR Stock
Finding Additional Stock
Example: Finding Additional Stock
Stock and Requirements Sorting
Allocation
Allocation Rule
ARun Substitution
Customizing for Substitution
Allocation of Value-Added Services (VAS)
Allocation Status and MRP Status
Allocation Against SD Contracts
Allocation Against Future Receipts
Consequences of Changing Sales Orders
Consequences of Changing Purchase Orders
Consequences of Changing Production Orders
Consequences of Changing Confirmations
Consequences of Changes during Goods Receipt
Release Check
Release Check for Schedule Line Groups and Delivery Groups
Cancellation and Season Release
Execution of an Allocation Run
Parallel ARun Execution
Preview
Fill-Up or Reallocation
Action Rule
Reallocation Rule
ARun Optimizer
Rejecting Open Quantities
Redistributing Allocated Quantities Within an Allocation Group
Executing Total Reallocation in the ARun Optimizer
Accessing Sales Orders from the ARun Optimizer
Authorization for Tasks Within the ARun Optimizer
Creating Custom Reports in the ARun Optimizer
Background Processing
Selection Sets
Deletion of Obsolete Selection Sets
Reorganization
Special Order Types
Availability Check and Allocation Run
Check Tools for ARun
ARun Customizing Check Report
ARun Delivery Check Report