Setup
A customer enters the following sales orders:
Child Style Item |
Ordered Quantity |
Available Quantity |
Sales Order Number |
Next Status |
---|---|---|---|---|
JEANS4.CTN.BLU.XS |
100 |
80 |
11181 |
540 |
JEANS4.CTN.BLU.S |
100 |
40 |
11181 |
540 |
JEANS4.CTN.BLU.M |
100 |
30 |
11181 |
540 |
JACKET.BLK.S1 |
100 |
45 |
11181 |
540 |
TIE.BLK |
100 |
55 |
11181 |
540 |
JEANS4.CTN.PURP.XS |
100 |
30 |
11190 |
540 |
JEANS4.SPX.PURP.XS |
100 |
30 |
11190 |
540 |
JEANS4.SPX.BLU.XS |
3 |
30 |
11186 |
540 |
JEANS4.SPX.PURP.XS |
100 |
30 |
11188 |
520 |
Commitment rule 01 is set up using the following parameter values:
Parameter |
Value |
Priority |
---|---|---|
Alias Customer 1 |
AC01 |
1 |
Alias Customer 2 |
None |
0 |
Alias Customer 3 |
None |
0 |
Alias Customer 4 |
None |
0 |
Alias Customer 5 |
None |
0 |
Priority Date Shipped |
Not applicable |
0 |
Priority Date Orders |
Not applicable |
0 |
Priority Orders |
Not applicable |
0 |
Priority Requested Date |
Not applicable |
0 |
The commitment rule 01 and category code 1 combination is set up using the following values:
Priority |
Category |
Description |
---|---|---|
1 |
110 |
Mexico City Branch |
2 |
115 |
New York Branch |
The processing options of the Generate Allocation and Delivery Proposals program uses the following settings:
Tab |
Processing Option |
Value |
---|---|---|
Status |
Processing Type |
P |
Status |
Next Status Code From (Required) |
540 |
Status |
Next Status Code Thru (Required) |
620 |
Status |
Override Next Status Code |
535 |
Status |
Include Processed Orders in Delivery |
Blank |
Dates |
Maximum Transaction Date |
01/25/2015 |
Dates |
Promised Delivery Date From |
01/02/2006 |
Dates |
Promised Delivery Date Thru |
01/01/2015 |
Process |
Satisfaction Rate based on |
E |
Process |
Satisfaction Rate (expressed in %) |
40 |
Process |
Minimum Quantity Ordered |
5 |
Process |
Minimum Quantity Allocated |
Blank |
Process |
Maximum Quantity Allocated |
Blank |
Conditions |
Sprinkling Rate |
60 |
Conditions |
Fair Share |
N |
Conditions |
Minimum Qty per Child Item |
Blank |
Priority Rule |
Priority Commitment Rule |
01 |
Priority Rule |
Priority Shipped Date Based |
1 |
Satisfaction Rate |
For Level 0 Item |
Blank |
Satisfaction Rate |
For Level 1 Item |
50 |
Satisfaction Rate |
For Level 2 Item |
Blank |
Satisfaction Rate |
For Level 3 Item |
Blank |
Satisfaction Rate |
For Level 4 Item |
Blank |
Satisfaction Rate |
For Order Line |
65 |
Satisfaction Rate |
Item Category Code Alias 1 |
Blank |
Satisfaction Rate |
Item Category Code Alias 2 |
Blank |
Satisfaction Rate |
Group Satisfaction Rate |
Blank |
Top/Bottom Processing |
Top/Bottom Management (Y/N) |
Y |
Top/Bottom Processing |
Item Category Alias Top/Bottom |
SRP7 |
Top/Bottom Processing |
Tolerance Limit (in %) |
10 |
Top/Bottom Processing |
Item Category Alias Grouping Code 1 |
Blank |
Top/Bottom Processing |
Item Category Code Alias Grouping Code 2 |
Blank |