Cross-Referencing Demands to Supplies

You are provided with several ways to cross-reference, or "hard-peg," your demand orders (such as sales order lines and transfer order lines) to specific supply orders. As a result, in the planning calculations, a supply can only be used by the demand to which it is cross-referenced.

This table provides links to other help topics that describe how to cross-reference various types of records. Before following any of these links, however, see the sections below the table for additional information that applies to cross-referencing in general.

To peg this demand type... To this supply type... See this help topic
Transfer Order (at the From site) PO Requisition Cross-Referencing a Transfer Order to a PO Requisition
Transfer Order (at the From site) PO Line Cross-Referencing a Transfer Order to a Purchase Order
Note: 
  • If the Reference field contains inventory, no cross-reference is in place. The Reference field defaults to inventory if the Stocked field is selected on the Items form.
  • You cannot cross-reference a supply to multiple demands. A cross-reference is a 1-to-1 relationship between a demand and a supply.