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Each assignment set to represents selection of organizations and/or items you want planned. To influence the planning process, you must include an assignment set in your plan options.

In an assignment set can assign your sourcing rules and bills of distribution at different levels, as follows:

• an item across all organizations

• a single item in an inventory organization

• all items in an inventory organization

• categories of items

• categories of items in an inventory organization

• all organizations

   To assign a sourcing rule or bill of distribution:

1. Navigate to the Sourcing Rule/Bill of Distribution Assignments window.

2. Enter an assignment set name and description.

3. Select an Assigned To type See: Assignments Hierarchy.

Note: You can assign a sourcing rule or bill of distribution to a category only if you have updated the profile option MRP:Sourcing Rule Category Set.

4. Enter an organization name, if the Assigned To type requires one.

Note: You cannot assign customers modelled as organizations to a global sourcing rule.

5. Enter the name of the customer to which you want to assign a sourcing rule or bill of distribution.

6. Enter the specific site to which you want to assign a sourcing rule or bill of distribution.

7. Enter an Item/Category if you selected Item or Item-Org as the Assign To type.

8. Enter the sourcing rule or bill of distribution as the Type.

9. Enter the name of the sourcing rule or bill of distribution.

10. Save your work.

   To purge a sourcing rule or bill of distribution:

1. Select an assignment set name.

2. Choose Purge.

See Also

Reviewing Source and Destination Organizations

Viewing Sourcing Rules

Viewing Bills of Distribution

Viewing Sourcing Rule and Bill of Distribution Assignments

Viewing the Sourcing Assignment Hierarchy

Displaying an Indented Where Used

Displaying an Indented Bill