Understanding Allocation and Delivery Proposal Validation

After allocation and delivery proposal generation, you review the calculated values in the Allocation and Delivery Proposals program (PCW29). You can modify, validate, and cancel proposals using the Allocation and Delivery Proposals program. The Allocation and Delivery Proposals program calls the Validate Proposals program (RCW29V), which validates or cancels both allocation and delivery proposals.

The 41F/NR (Not Retained) UDC contains reason codes for allocations. The UDC contains reasons as to why an order or an line was not allocated. The 41F/NR reason codes are used in sales order entry and purchase order entry to support providing a reason code when you add or update orders. The reason codes are informational only because the JD Edwards EnterpriseOne system does not perform any further processing using these values.

You can also use the Validate or Cancel Allocation Proposals program (RCW37) to validate or cancel a proposal. The Validate or Cancel Allocation Proposals program is run in standalone mode only. The Validate or Cancel Allocation Proposals program (RCW37) runs for allocation proposals only.