Table of Contents Table of Contents Title and Copyright Information Send Us Your Comments Preface Audience Documentation Accessibility Customer Support Improved Process for Oracle Retail Documentation Corrections Oracle Retail Documentation on the Oracle Help Center (docs.oracle.com) Conventions 1 Standard Allocation Overview 2 Create a Worksheet Add Items to the Worksheet Delete Items from the Worksheet Select Items Search for Items Save an Item Search Create an Allocation without a Worksheet 3 Create an Allocation from a Worksheet Review Item Information Understanding the Item Window Viewing the Item Retail Pricing Specify the Hold Back Quantity or Percent Specify the Calculation Multiple Select Locations Range Item/Location Add Locations Define your Supply Chain Network Set the Use Default Sourcing Location Only Flag Transfer Entity Determining Intercompany Movement Set of Books Determining Intercompany Movement Select Policies Select Gross Need Parameters Select a Merchandise Level Allocate by Hierarchy Allocate by User Selection Select a Date Range Set Inventory Parameters Select Rule Level On Hand Select Include in Inventory Include Inventory Dates Select Calculation Parameters Spread Demand Set Size Profile Logic Size Profile Selling Curve Limit SKU overages Set Quantity Limits Work with Group View Filter by Location Calculate Allocations 4 Quick Create Create an Allocation