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.