Specification (cprrp0101s000)
Use this session to view the demand transactions with supply transactions and new generated supply that will inherit the specifications from the matching demand.
Field Information
- Specification
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If this check box is selected, a specification is present.
- Use Unallocated Inventory
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If this check box is selected, LN uses unallocated inventory to match and meet the inventory demand and supply.
- Effectivity Unit
- Sold-to Business Partner
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The sold-to business partner to which the planned order was hard pegged.
LN uses this characteristic to match supply and demand.
- Business Object Type
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Select the type of order to which the inventory is allocated or the supply object was pegged to. If this signal involves a demand, this field indicates the type of order to which the supply that can fill this demand must have been allocated or pegged.
Allowed values
- Sales Order
- Sales Schedule
- Sales (Manual)
- Service Order
- Service (Manual)
- Maintenance Sales Order
- Maintenance Sales (Manual)
- Maintenance Work Order
- Maintenance Work Order (Manual)
- Not Applicable
- Business Object
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The order or order line, to which the planned order is pegged.
- Business Object Reference
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The order or order line code to which the planned order is pegged.
- Reference
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A reference code to which the planned order was demand pegged.
LN uses this characteristic to find a matching supply for this demand.
LN uses the Reference field to record an internal reference.
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.
- Option List ID
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The identification of the options and features of configurable items. The ID is used in the item specification to match supply and demand.
- Project
- Activity
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The activity code that will be used for project cost pegging purposes.
- Element
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The element code that will be used for project cost pegging purposes.